This file contains all vendors to be used by the system. A vendor can be used when posting work orders and entering checks to be printed. Each company that you pay by check must be setup in this file. The vendor file stores the name, address, payee and other information pertaining to the vendor. A general ledger account must be assigned to each vendor. It is usually best to establish an individual general ledger account for each vendor. A mark up group code can be associated to the vendor to assist you with automatically calculating parts, labor or bid mark ups.
See Also Vendor File Menu