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1.Select from the Menu |
  
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1.Select from the Menu |
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From the Main Menu, select SYSTEM MAINTENANCE, then Vendor Maintenance. The following menu will appear:
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█ Golden Opportunity ♦ Vendor Maintenance █
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█ 1) Add A Vendor 5) Print Vendor List █
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█ 2) Edit A Vendor 6) Print Vendor Labels █
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█ 3) Delete A Vendor 0) Return To Previous Menu █
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█ 4) Display Vendor List █
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Each of the menu options allows you to perform a specific task with vendor information. Each step in this procedure describes how to perform that function:
Add A Vendor — If the vendor information has not yet been entered on the system, choose this option. To add a vendor record, see step 2.
Edit A Vendor — To change or refer to vendor information, such as the address and all other account information, choose this option. To edit vendor information, see step 3.
Delete A Vendor — If the vendor record is no longer needed on the system, the record can be deleted. To delete a vendor record, see step 4.
Display Vendor List — You can view a list of selected vendors on the screen. To view the vendor list, see step 5.
Print Vendor List — You can also print a list of vendors on the printer. To print the vendor list, see step 6.
Print Vendor Labels — Mailing labels can be printed for vendors. To print labels for vendors, see step 7.
When you have finished adding, editing, or printing vendor records, choose option 0, Return to Previous Menu.