Customer/Vendor List

The Project System Includes an Integrated Customer/Vendor List System. Besides the Normal data requirements, you have 16 optional Data Fields.

Sales History and Vendor Buying History is stored as well. You also can store 2 Tax Exempt Numbers and other data. You also have a Single and Multiple Shipping Address System.

Additionally you can store default Labor Rates for Service and Installation and Markup Rates by Client. The system also has various report capabilities based on Customer or Vendor requirements.