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 enter a Check or Bill.  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.

Click Reports in the Toolbar to display the selection screen for the Vendor Balance Detail report.  The Vendor Filter will be set to the account you are currently viewing, Begin Date will default to the first day of the current business date and End Date will default to the current business date.  Click Preview to view the report.

See also Vendor Merge, 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

One Time

Other

Payable Tax

Remote Access Company ID

Remote Access Password

Remote Access User ID

Tax Number

Tax Registration Number

Vendor ID

Vendor Type

Web Login ID

Web Login Password

Web Services URL

Reporting

Vendor List

Vendor Contact List