Vendors

Vendors is used to view and edit all existing vendors that you have entered into ObjAcct.  Vendors are businesses or individuals that supply and bill you for goods and services.  A vendor is required when you wish to Write Checks or Enter Bills.  A vendor can also be used as an identifying name for a journal entry or on a deposit.

Click Refresh in the Toolbar to display the current  Balancefor each Vendor in the Vendor List screen.

See also Currency Setup, Vendor List screen; Vendor General, Defaults, Currency, Address, 1099 Forms, Web Access,  Remote Accessand Other screens.

Fields

1099 Eligible

1099 Forms

Account Number

Active

Balance

Default 1099 Box

Default AP Account

Default Expense Account

Default Expense Class

Default Terms

Elec Account Number

Elec Bank Number

Elec Routing Number

First Activity Date

Hold Payment

Other

Remote Access Company ID

Remote Access Password

Remote Access User ID

Tax Number

Vendor ID

Vendor Type

Web Login ID

Web Login Password

Web Services URL

Reporting

Vendor List

Vendor Contact List