This displays all your Vendors Finance Data for the highlighted Vendor.
You may sort any of the columns by clicking on the column header. Or if you wish to search by that column just do a right mouse click on the column header for the menu.
Double-click the highlighted row to change the information on that highlighted row.
Buttons
Add - Add a new Vendor Finance to the software.
Change - Change the highlighted Vendor Finance's information.
Delete - Delete the highlighted Vendor Finance.
View Purchase Order - View the highlighted records Purchase Order.
Close - Closes the window and returns to the Main window.
For More Information on setting up the Vendors Finance: