| Option |
Description |
| General tab |
| Vendor name |
(Required.) Type a vendor name as you want it appear in transaction forms and records. |
| Company Name |
Office Accounting 2008 automatically files names in the Company format. For example, The Phone Company will be listed as Phone Company. |
| Vendor ID |
Type the vendor identification (ID). A vendor ID is a number or name, such as an abbreviation of the vendor name, that you use to search for vendor information. All vendor IDs must be unique. They appear in the lookup forms for vendor name on transaction forms such as purchase orders and bills. |
| Business Address |
The detailed business address of the company |
| Business Phone |
Displays the business phone number. |
| Business fax |
Displays the business fax number. |
| Business E-mail |
Type the e-mail address for the vendor or for the contact at the vendor. |
| Web page address |
Type the vendor's Web site address. |
| Vendor since |
Displays the date that your company started working with the vendor. |
| Memo |
Type additional information or comments about the vendor in this field. These comments are only for internal use. |
| Details tab |
| Credit limit |
Displays the credit limit amount that you can assign yourself. This is Mandatory. |
| Preferred shipping method |
This is required to send you products in bulk qualtity |
| Preferred payment method |
Preferred payment method is required to keep track of the payment as well as for us to know if it is genuine payment option which we can provide. |
| Payment terms |
Please let us know your payment terms by this option |
| CST TIN No |
CST TIN No if applicable |
| VAT TIN No |
VAT TIN No if applicable |
