To have complete information about the vendor, it is advisable to associate all the related records with it. TDS CRM allows you to add following records with the vendor records.

• Add contacts: Attach related contacts with the vendor.
• Add location: Add the location of the vendor.
• Create payment entry: Create payment entry for the vendor.
• Create purchase order: Create purchase order for the vendor.
• Add products: Add products related to the vendor.

You can associate the above mentioned records from the detailed page. Here you will find all the controls that will allow you to attach all these records. Similarly you can associate records with other vendor records.