Menu: NaviLine.PurchasingInventory.Vendors

Summary

These methods are used to find and edit vendors

Methods

NameSummary
PostAddNonSystemVendor Add a new non-system vendor
GetVendorInfo Get Vendor Information
PostNonSystemVendorInfo Search for Non System Vendor Information
PostEmailAddress Vendor's Email Address
PostValidateAcctPin Validate Account Pin
PostSystemVendorInfo System Vendor Information