1.Vendor Name: User will "Edit" the Vendor name in this column.
2.Name On Check: User will "Edit" the "Name on Check" in this column.
3.Street Address: User will "Edit" the "Street Address" of the vendor in this column.
4.City: User "Edit" the "City" of the vendor in this column.
5.ZipCode: User "Edit" the "Zip Code" of the vendor in this column.
6.State/Province: User "Edit" the "State / Province" of the vendor in this column.
7.Country: User "Edit" the "Country" of the vendor in this column.
8.Phone: User "Edit" the "Phone" of the vendor in this column.
9.Alt. phone: User "Edit" the "Alt.Phone" of the vendor in this column.
10.Fax: User "Edit" the "Fax" of the vendor in this column.
11.First Name: User "Edit" the "First Name" of the vendor in this column.
12.Last Name: User "Edit" the "Last Name" of the vendor in this column.
13.phone Number: User "Edit" the "Phone number" of the vendor in this column.
14.Email: User "Edit" the "Email" of the vendor in this column.
15.Current Balance Balance: User "Edit" the "Opening Balance" of the vendor in this column.
16.Payment Method: User will select "Payment Method" of the vendor in this column.
17.Term: User will select "Payment Term" of the vendor in this column.
18.TaxID: User will enter "taxID" of the vendor in this column.
19.Date Time Created: User can see auto generated "Date Time Created" in this header.
20.Date Time Modified: User can see auto generated "Date Time Modified" in this header.
21.Is Active: It will show the user is active or disactive.
22.Save & Exit: If you click "Save and Exist", then it will redirect to list page of Vendor Center .
23.Save & Continue: If you click "Save & Continue" then it will redirect to the "Edit" screen of "Vendor" after saving record.
24.Save & Create New: If you click "Save and New", then is will redirect to create screen of "Vendor" after saving record.
25.Detele: If you click "Delete" button then it will deleted the create screen.