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The tabs that appear in the Vendor form can be used to input as much Vendor information as the User desires.
If a tab is marked as having a Required field, open that tab enter information in the field.
Once all required fields have been filled, click the 
button at the bottom of the Vendor form. The new Vendor appears on the Vendor Grid and elsewhere in the application when a User is prompted to define a Vendor.
Addresses tab
Attachments tab
User-Defined Fields tab
