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Vendors
ULTRA maintains an Vendor information in sort ot a " electronic Rolodex" that stores relevant vendor info and can be used in posting orders and generating POs. ULTRA keeps track of vendors by vendor number which is a key field in POs and log in transactions. Editing a Vendor. You call up a vendor to edit in a variety of ways – by typing in the Vendor number, by browsing from a list of vendors, or by scrolling the vendor rolodex serially. Vendors Cross-Referenced by POs and Stock Numbers. Just click the curved arrow button to display a list of the cross reference records . Double click the record in the list to display it.
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