Add a description of the module and what you can do in it. Think of this as a high level overview that a user would read to see if there were additional topics in the area that they would want to readThe Vendor Module is where vendors (those people or businesses that will be issued a 1099) can be entered into ArborSoft. Vendors can then be paid through the Payroll Module (if it needs to be validated against an authorization) or the A/P Module. A Vendor can be connected to a specific Consumer if needed. The Consumer must be entered into the Consumer module before you can establish the relationship in the this module.
The Vendor Module has the following functionality:
Vendor NoesNotes
Vendor Checklist
Vendor Documents
Vendor Consumers