 Main Purpose:
The Vendor Information Manager provides important information
about your business’ vendors. This information is used to help
you keep track of your transactions and purchase statistics. All of your
vendor information is stored in an efficient database that Multi Express
Business & Accounting utilizes to help you manage your business.
Prerequisites:
None. The Vendor Information Manager is included with
the Business & Accounting software package.
Features and Functions:
Easily create new vendor records
Edit or browse existing vendor records
Sort vendor records by vendor
code, telephone number, company name, last name/first name, and first
name/last name
View and analyze vendor statistics such as the outstanding
balances, last year’s purchases, available limit, and so on
Quickly
create, edit, or browse vendor records from within other Multi Express
Business & Accounting Managers
Add or edit unlimited vendor record
remarks
Real time updating and processing
Quick access to vendor records through
powerful search key utilities
Control applicable taxes
Define vendor designed credit terms
Specify shipping and mailing addresses
Include FOB and shipping methods
to be used by your vendors
Choose designated purchasers
Create a purchase transaction inquiry
View individual vendor purchase
transactions by all details, quantity and cost, and description
Sort
individual vendor purchase transactions by vendor code, item code,
or receive number
Query vendor transactions for analysis by vendor
code, item code, receive number, and receive
date
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