Atrieve Finance

Vendor Location

The Vendor Location program provides you with all the tools necessary to maintain a database of vendor locations. Vendor locations can be used in conjunction with the vendor file to categorize vendors. The program automatically loads all vendor locations in the database. Use your cursor keys to move through the list . The default option on the horizontal menu bar will be the option chosen on the main menu.

Vendor Location Database Menu

Cancel

Select Cancel to exit the Vendor Location Database Maintenance program.

Add

Select Add to add a new vendor location to the database.

Modify

Select Modify to modify any fields related to the vendor location highlighted.  

Delete

Select Delete to soft delete the vendor location highlighted.

Inquire

Select Inquire to display the fields related to the vendor location highlighted.  

Report

Select Report to print a Vendor Location Report. The report can be created for a specific vendor location or all vendor locations.  

Vendor Location Database Maintenance Screen