15 Nov Vendor Center in Version 2006
The Vendor Center features and functionality are very similar to that of the Customer Center.
On the Vendors tab is the list to the left and the contact information, transactions specific to that customer, etc. to the right.
QBRA-2006: Vendors > Vendor Center > Vendors Tab
On the transactions tabs are the following choices for a list of all vendors:
- Purchase Orders
- Item Receipts
- Bills
- Bill Payments
- Checks
- Credit Card Activities
- Sales Tax Payments
Depending on the transaction type, the filter will vary to include all, open, overdue, etc. as appropriate.
The same functionality of double clicking on the column heading will control the order of the transactions.
QBRA-2006: Vendors > Vendor Center > Transactions Tab
List Limits Expanded
For most QuickBooks users, the list limit for the QuickBooks Pro and Premier products of 14,500 is sufficient. For some, however, that is not the case. We have been seeing increased list size for a variety of reasons. One of the most common is the increased number of customers as the result of web site sales. For version 6 and prior, the list limit was doubled for the Enterprise Solutions Product. New with version 7, the Enterprise Solutions limit has been removed.