When you need to quickly apply a new setting—such as a code, department, or tax option—to all items associated with...

Setting a vendor to inactive helps keep your vendor list organized by hiding vendors you no longer use, while still...

Vendor notes allow users to store important information directly within a vendor record. The system supports two types of notes—primary...

The program allows you to assign specific sales tax options to individual vendors. This ensures that items associated with that...