Task 2: Select a Vendor

In the Vendor field, type the last name or the company name of the vendor and press tab.  If the Vendor is already listed, select from the Card browse.  If not, then press Add, and create a new Client Card and Select.  See Adding a new card.

Note that the card may already exist with an attribute of "Customer".  Dealerlogic accounting software allows you to use the one card for all dealings with that entity, so if you believe teh card exists, change the Filter on the Card Select window to show "All".  Prior to selecting the card, Edit it and tick the field "Vendor" and save then Select.  This will ensure the card will become easily available to future Purchase transactions.