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Vendor Master Files
Option
Vendor Master Files Menu
To find the Vendor Master Files go to File - Accounts Payable - Master Files.
Option
Payment Methods
This option allows you to add or edit the payment methods you use to pay your suppliers. Right mouse click to bring up the sub-menu.
Option
Product Licensors
This option is for any business selling products under licence. This means: Licensing involves obtaining permission from a company (licensor) to manufacture and sell one or more of its products within a defined market area.
