Before you can order from a vendor, you must create a vendor record. This record lets you keep information about the vendor, such as the vendor’s name and address, order, claim, and contract information. Horizon uses this information to perform a variety of tasks, including calculating discounts, generating claims, and processing purchase orders.
You can create a vendor record from a scratch or copy an existing record and change it as necessary. You can also edit existing records individually or in a batch. (For information on entering a vendor contract/account on the vendor record, see Vendor Contracts/Accounts.)
If you want to use electronic orders, responses, or invoices with a vendor, you must be sure you have correctly set up your vendor records to work with those electronic messages. (For more information, see Electronic Orders, Responses, and Invoices.)
This section contains these topics:
• | Creating a Vendor Record from Scratch |
• | Creating a Vendor Record by Copying an Existing One |
• | Editing a Vendor Record |
• | Making Batch Changes to Vendor Records |
• | Deleting a Vendor Record |
• | Setting Up Online and Local ISBN Searching |
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