Vendor Master File Page: 1

1. Attach vendor contracts to item cost tables (36 product(s) support this feature)
2. Attach vendor contracts to master files (55 product(s) support this feature)
3. Automatically assigns new vendor number (93 product(s) support this feature)
4. Automatically update transaction files (99 product(s) support this feature)
5. Basic contact information (42 product(s) support this feature)
6. Call back scheduling (89 product(s) support this feature)
7. Change individual vendor ID (98 product(s) support this feature)
8. Changes automatically routed for approval (36 product(s) support this feature)
9. Changes marked as provisional until approved (26 product(s) support this feature)
10. Check amount (107 product(s) support this feature)
11. Comment field (106 product(s) support this feature)
12. Compares vendors supplying equivalent items (55 product(s) support this feature)
13. Consolidate vendor files (56 product(s) support this feature)
14. Default FOB terms (65 product(s) support this feature)
15. Default freight carrier (62 product(s) support this feature)
16. Default percentage distribution (91 product(s) support this feature)
17. Departmental-divisional accounts payable files (92 product(s) support this feature)
18. Discount date (105 product(s) support this feature)
19. Discount date (105 product(s) support this feature)
20. Discount percent (106 product(s) support this feature)
21. Discount percent (106 product(s) support this feature)
22. Display instructions automatically during PO entry (53 product(s) support this feature)
23. Documents linked to fields and tables (46 product(s) support this feature)
24. Due date (106 product(s) support this feature)
25. E-signature on contracts (30 product(s) support this feature)
26. Grace period for discounts taken (50 product(s) support this feature)
27. Grace period for discounts taken (50 product(s) support this feature)
28. Holds PO-invoice if W-9 information missing (39 product(s) support this feature)
29. Identifies vendor type (103 product(s) support this feature)
30. Invoices paid (107 product(s) support this feature)
31. Item sales history (45 product(s) support this feature)
32. Last check date (106 product(s) support this feature)
33. Last purchase amount (106 product(s) support this feature)
34. Last purchase date (107 product(s) support this feature)
35. Maintain electronic copies of purchase contracts (55 product(s) support this feature)
36. Maintain vendor special purchasing instructions (68 product(s) support this feature)
37. Manual assignment of ratings (85 product(s) support this feature)
38. Mass change vendor ID numbers (88 product(s) support this feature)
39. Multiple 1099 codes per vendor (78 product(s) support this feature)
40. Multiple default expense accounts (89 product(s) support this feature)
41. Multiple order-from contacts (89 product(s) support this feature)
42. Multiple pay-to contacts (95 product(s) support this feature)
43. Multiple ship-from contacts (87 product(s) support this feature)
44. Non-print 1099 if below minimum value (99 product(s) support this feature)
45. One time vendors (101 product(s) support this feature)
46. Open sales orders (44 product(s) support this feature)
47. Order from (34 product(s) support this feature)
48. Outstanding balance (107 product(s) support this feature)
49. Payment history (46 product(s) support this feature)
50. Payment terms (39 product(s) support this feature)