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- Full integration with Accounts Payable, Cash Disbursements, Memos/RMA, Purchasing, Receiving, Production, Mail Lists, Sales Analysis, and Financial Management
- Entry and editing of vendor information
- Item file inquiry methods including up to twenty characters of the vendor name, multiple index words, telephone number, and city
- Real-time vendor ledger cards
- Complete purchasing history
- Freeform comments for vendors
- Demographic coding for mail list selection and sales analysis
- Vendor aging and reporting
- Vendor file labels printed
- Vendor withholding tax calculated and stored
- Vendor 1099 forms prepared, reported, and printed
- Comprehensive vendor reporting features