@model PowderCoating.Application.DTOs.Vendor.UpdateVendorDto @{ ViewData["Title"] = "Edit Vendor"; ViewData["PageIcon"] = "bi-truck"; ViewData["PageHelpTitle"] = "Edit Vendor"; ViewData["PageHelpContent"] = "Update vendor details here. Changing Default Expense Account or Payment Terms will apply to new bills going forward — existing bills are not affected. Marking a vendor Inactive hides them from purchase order pickers but preserves all history."; }

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Vendor Information

Vendor Name

Status

Preferred Vendor

Contact Information

Contact Name

Email

Phone

Website

Address

Street Address

City

State

Zip Code

Country

Business Information

Account Number

Tax ID / EIN

Default Expense Account

Used to pre-fill bills created from this vendor's POs.

Payment Terms

Credit Limit

$

1099 Vendor

Check if this vendor requires a 1099-NEC at year end (typically non-incorporated service providers paid ≥ $600).

Notes

Cancel

@section Scripts { }