management-vendors-id

Vendor – Detail View 
 Module: Management 
 Screen Type: Detail View 
 URL: /^management/vendors/<pk>/ 
 Model: Vendor 
 Record Name: Vendor 
 Plural Name: Vendors 
 
 What This Screen Is For 
 TODO: Explain what this screen does in plain language. 
 
 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 
 
 
 
 
 Common Tasks 
 
 TODO 
 
 
 Tips & Helpful Hints 
 💡 TODO 
 
 Who Uses This Screen 
 
 TODO 
 
 Related Screens 
 
 List View — management-vendors 
 Create View — management-vendors-create 
 Update View — management-vendors-id-update 
 
 
 Advanced Notes 
 TODO