The Vendor database supports a vendor code of up to six characters and stores all the vendor contact data and other information in List and Form Views.

The Vendor record can include your customer number and a default set of payment terms for integration with accounting. There are eight user-definable fields for capturing any other information a user may wish to maintain.

An extensive Notes field is available for text, and one can assign an image to the vendor record, such as a logo or picture associated with a certain class of products.

Using Form Designer, one can store confidential vendor information such as terms or account number on a separate page viewable only by certain users.