Vendor

Select a vendor from an existing record in the Card File, type the surname or business name of the vendor into the Vendor field and press the Tab key.

If you have previously entered that vendor into the Client file, the Card Select Window will open at the correct Client Card.

Click Select to insert as the vendor.

If an exact match is not found, the Client Browse will be activated enabling you to choose the correct card.

Alternatively, tab to the button and press the space bar to invoke the Card Select screen.

Special GST Note:  The GST Input Tax Credit is affected by the vendor’s card file.  If the card file for the selected vendor does not contain an ABN, the stock item will be assumed to carry a ‘Notional Input Tax Credit’ and will be treated differently to other stock items.