Step 1. To open Vendor Center page you need click on Purchases then Vendor Center from the left menu.

Step 2. Once you are on Vendor Center page click on vendor button where you will see lots of options that are related to Vendors.

Step 3. You can search for vendors see their transactions and export data to EXCEL or PDF files.

                                          

Step 4. Transactions will be shown on right table with complete details.

1.Vendor:

2.Transactions:

3.Vendor Name:

4.Search:

5.Refresh:

6.Show InActive:

7.Vendor:

8.Open Balance:

9.Create Vendor:

10.Edit Vendor:

11.Company Name:

12.Contact:

13.Payment Term:

14.Street Address:

15.City:

16.State:

17.ZipCode:

18.Phone:

19.Alt Phone:

20.Fax:

21.Email:

22.Export to Excel:

23.Export to PDF:

24.DropDown List:

25.Txn Number:

26.Txn Type:

27.Doc Date:

28. Due Date:

29.Total Amount:

30.Balance Amount:

31.Mail Box:

32.Date:

33.From:

34.To:

35.Subject:

36.Next Page Button: