# management-vendors-id

# Vendor – Detail View

**Module:** Management  
**Screen Type:** Detail View  
**URL:** `/^management/vendors/<pk>/`  
**Model:** Vendor  
**Record Name:** Vendor  
**Plural Name:** Vendors  

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## What This Screen Is For
_TODO: Explain what this screen does in plain language._

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## What You See on This Screen
📸 _Add a screenshot of this screen._

## Fields on This Screen

| Field | Type | Description |
|------|------|------------|
| Last Modified At | Date & time | _TODO_ |
| Last Modified By | Relationship (single) (optional) | _TODO_ |
| Vendor # | Text (optional) | A vendor's unique ID number. Leave this field blank for the system to generate one automatically. |
| Vendor Name | Text | Enter the name of the company or individual that will identify this vendor |
| Check Payee | Text (optional) | If different from the Vendor Name, enter the name as it appears on checks here |
| Address Line 1 | Text | _TODO_ |
| Address Line 2 | Text | _TODO_ |
| City | Text | _TODO_ |
| State | Text | _TODO_ |
| Zip | Text | _TODO_ |
| Primary Phone | Text | _TODO_ |
| Secondary Phone | Text | _TODO_ |
| Fax | Text | _TODO_ |
| Email | Text | _TODO_ |
| Account Number | Text (optional) | List your business account number with this vendor |
| Payment Terms | Relationship (single) (optional) | _TODO_ |
| Payable Account | Relationship (single) | Designates the account that will track any accounts payable transactions for this vendor |
| Charges/Fees Account | Relationship (single) | Designates the expense account that will be used if finance charges or restocking fees are included in a credit memo |
| 1099 | Yes/No | Determines whether to issue 1099s to this vendor or not |
| Fein | Text (optional) | Store the Federal Employer Identification Number here |
| Grain Dealer | Yes/No | Determines whether or not this vendor is a grain dealer for the purposes of federal corn checkoff regulations. Grain dealers are expected to handle paying corn checkoff, so it will not be deducted from their payments |

## System Fields (Managed Automatically)

⚙️ These fields are managed by the system and usually do not need to be edited.

| Field | Type | Description |
|------|------|------------|
| Id | Auto number (ID) | _TODO_ |
| Created At | Date & time | _TODO_ |
| Created By | Relationship (single) (optional) | _TODO_ |
| Custom Fields | Extra Fields JSONField | _TODO_ |
| Deleted At | Date & time (optional) | _TODO_ |

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## Common Tasks
- _TODO_

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## Tips & Helpful Hints
💡 _TODO_

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## Who Uses This Screen
- _TODO_

## Related Screens

- **List View** — [management-vendors](https://help.brisksystems.us/books/brisk-documentation/page/management-vendors)
- **Create View** — [management-vendors-create](https://help.brisksystems.us/books/brisk-documentation/page/management-vendors-create)
- **Update View** — [management-vendors-id-update](https://help.brisksystems.us/books/brisk-documentation/page/management-vendors-id-update)

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## Advanced Notes
_TODO_