Service Billing Operations > Vendors > Vendor Info > General tab
Click New or Edit to enter General tab information.
General Information
New/Convert - Select New Organization if no other data source exists to convert from. You can also create a vendor by converting it from an existing organization. Displays only if a new vendor record is being created.
Org ID - The record identifier. Can only be changed using the Rename button in System > Manage.
Name - The display name for the identifier.
Parent Org - The parent organization of this organization.
Primary Mailing Address
Country
Street
City
US State
Zip Code
General Info
Account Number - The vendor's customer account number for you.
Contact Info
Primary Contact - The primary contact for the vendor. A contact is a staff member of a department.
Preferred Contact Method - The vendor's preferred method of contact: Phone, Email, Mail, Fax.
Primary Phone - The primary phone of the vendor.
Primary Email - The primary email of the vendor.
Demographics
Number of Employees - The number of employees in the vendor organization.
Annual Revenue - The annual revenue of the vendor organization.
