Right Table (Vendor Button)

1.Company Name: This header will show Vendor name which you have selected from the left side column.

2.Contact: This header will display contact number of the selected Vendor.

3. Payment Team: This header will display Payment Term of the selected Vendor.

4. Street  Address: This header will display Address of the Vendor which is selected on left table.

5.City: This header will display City Name of the Vendor which is selected on left side.

6. State:

7. ZipCode: This header will display selected Vendor’s Phone number.

8. Phone: This header will display selected Vendor's Phone number.

9.Alt Phone: This header will display selected Vendor’s Alternate Phone number.

10.Fax: This header will display Fax number of the selected Vendor.

11.Email: This header will display Email address of the selected Vendor.

12.Export to Excel: This button will export data to Excel file and it will be downloaded to your device.

13.Export to PDF:  This button will export data to PDF file and it will be downloaded to your device.

14.Txn Number: This column will show the Transaction Number.

15. Txn Type:

16. Doc Date: This column will show the date of the transaction.

17. Due Date:

18. Total Amount: This column will show the total amount of the transaction.

19. Balance Amount: This column will show the opening balance at the time of transaction.

20. Filter Options: Users will select the transaction from this filter option as we have selected “All” system is showing all transactions.

21. Next Page Button: Users can view the record on next pages by clicking on arrow keys.

22. Mail Box:

23. Date:

24. From:

25. To:

26. Subject:

27. Next Page Button:

28. Create Vendor:

29. Edit Vendor: