The Vendors/Customers module stores information on all contacts. Users can list up to ninety-nine locations for each vendor. This allows warehousing of different addresses for shipping, credit, accounts receivable, etc., as needed. Easy grouping of internal district processing is accomplished by the ability to enter building codes in the customer database.
The system makes full vendor and customer historical information quickly available to you. The Vendors/Customer module cross-references all inventory requests, purchase orders, invoices, and more.