| Add a New Vendor | View a Vendor's HistoryAccess your Vendor Records
How do I? | Add a New Vendor | View a Vendor's History
Basic
To work with vendors:
From the Retail Navigator or Purchasing menu, select Vendor List
From the Vendor field on an item record or document, choose Select from Vendor List (<F4>)
Notes:
If requiring employee logins, only the Owner, Manager, and Assistant Manager predefined security groups have the right to access the vendor list from the Navigator, menus, or toolbars. However, with the default settings, all employees have access via the Select from Vendor List option on documents and in your the item list, and when filtering reports. To fully restrict access to the vendor list requires that rights specific to those areas also be restricted.