The Vendor Form
Only BrokerForce™ coordinates the diversity of vendor
specific pricing and commission methods
We designed this form to be simple, logical, and handle the broadest range of pricing
structures and commission methods.
the Parent, Customer, Vendor etc.. tab to view the different forms. Points of interest
are noted below each form.
Use the PriceLists tab (right)
for vendor price list and commission rate management.
Easily manage volume based
pricing and related commission rates.
Print commission statements to send to
vendors to help expedite payments and clarify reconciliation. Statements can be faxed or
e-mailed directly from BrokerForce™.>
Vendor payments are
recorded and organized with the Payments tab.
Apply payments to orders
- Jump to any order,
contact, or customer record by double clicking it in the respective tabbed list.
- Use the LockView button to hide
the Anticipate,OrderAmt, View Sales, and Report controls pending a
- Insert the vendor's logo
for professional looking reports and instant visual identification of an order.
- Managerial decisions are clarified using
informative sales reports accessed from this form.
Send mail to
with questions or comments about this web site.
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