Understanding Vendor Files
A number of files are used to maintain the Vendor database. It is helpful to be familiar with these files. This can help prevent errors and help you troubleshoot any errors that may occur. Each file is listed below, along with the function it serves.
V-AUX |
Contains vendor history, which displays in the Vendor Account Status tab. |
V-INDEX |
Links the vendor number and name. This lets you retrieve by vendor name. |
V-MASTER |
Contains basic vendor information, such as vendor name and number. This information displays in the Vendor Master tab. |
V-PAYING |
Contains discount and term information, which displays in the Vendor Master tab. |
V-REMIT |
Contains remittance information, which displays in the Vendor RemitTo/Settings tab. |
V-TRADE |
Contains trade discount information, which displays in the Trade Discount Information box in the Vendor Master tab. |