Updated by Steven Garand

If Frm checked on, Form level discounts and or costs exist for the vendor.
If Grp checked on, Code Group level discounts exist for the vendor.
If Itm checked on, Item level discounts exist for the vendor.
If Custom checked on, this vendor is a custom vendor created and maintained by your company.
Add discounts in the Vendor level for each Vendor.

Vendor Options

  1. Base%: Base discount in percent.
  2. Extended%: Extended discount in percent.
  3. Tertiary%: Tertiary discount in percent.
  4. Account#: Your account number on file with the vendor.
  5. EMail: Your inside contact Email for ordering from the vendor. Used in the shortcut to Email the filled order form to the vendor as described in Open And Use Order Forms
  6. Lead Time: Typical number of days to receive items from the vendor. This number is used in the purchase order feature to help track items that are late or help in ordering items for different vendors at different times to have all items arrive at the same time (Just In Time ordering).


  1. Update vendor
  2. View form or code group for vendor
  3. Save vendor changes
  4. Sort vendor
  5. Move vendor columns
  6. Filter vendors
  7. Copy and paste cell to range
  8. Copy and paste cells from range

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