Contact Us: sales@cdci.com support@cdci.com forms@cdci.com 1.800.285.3929 Vendor details keep track of subs and suppliers Good vendor relations mean keeping up with all aspects of your subs and suppliers. Basic Builder lets you add your own vendor information to track in addition to the comprehensive data already available. Below is an example of custom entry setup followed by a typical vendor's information: Here, you decide what information you want for each vendor: When you enter the vendor, this is what you see: Return to Accounts Payable Overview or Select a module to review Job Cost General Ledger Accounts Payable Accounts Receivable Payroll Contract Billing Time and Materials Billing Estimating & Scheduling Interfaces Multi User

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