1. Customers List
1.1. Table
1.1.1. Name
1.1.2. Is activ
1.1.3. Short code
1.1.4. Location
1.1.5. Status
1.2. Filter
1.2.1. Search by
1.2.2. name
1.2.3. Short code
1.2.4. Status
1.3. Sort
1.3.1. table columns
1.4. Actions
1.4.1. Edit Customer
1.4.2. Create
1.4.3. Delete
1.4.4. Setup columns
2. Customer
2.1. Details
2.1.1. Name
2.1.2. SHORT CODE
2.1.3. LOCATION
2.1.3.1. ADDRESS
2.1.3.2. COUNTRY
2.1.3.3. CITY
2.1.3.4. STATE
2.1.3.5. POSTAL
2.1.3.6. LATITUDE
2.1.3.7. LONGITUDE
2.1.4. Contact
2.1.4.1. Name
2.1.4.2. Email
2.1.4.3. Phone
2.1.5. Invoice Emails
2.1.6. regit payment to
2.1.6.1. CUSTOMER
2.1.6.2. factoring company
2.1.7. Is active
2.1.8. CUSTOMER TYPE
2.1.9. DEFAULT BILLING OPTION
2.1.10. Business Hours
2.1.10.1. Open
2.1.10.2. Close
2.1.11. Default Order Notes
2.1.12. DEFAULT Commodities
2.1.13. DEFAULT ACCESSORIALS
2.1.14. Attachments
2.1.15. Regular/Long-term cooperation
2.1.15.1. метка/теги
2.1.16. Sales Manager
2.1.17. Notes
3. Vendor List
3.1. Table
3.1.1. Name
3.1.2. Phone
3.1.3. Email
3.1.4. Company
3.1.5. Status
3.2. Filter
3.2.1. Search by
3.2.2. Status
3.3. Sort
3.3.1. table columns
3.4. Actions
3.4.1. Edit Vendor
3.4.2. Create
3.4.3. Delete
3.4.4. Setup columns
4. Vendors
4.1. First name
4.2. Last name
4.3. Phone
4.4. Additional Phone
4.5. Fax
4.6. Email
4.7. Location
4.7.1. State
4.7.2. City
4.7.3. Address
4.7.4. Zip Code
4.7.5. Timezone
4.8. Bank account
4.8.1. FEIN#
4.8.2. Bank Account#
4.8.3. Bank Routing#
4.9. Company info
4.9.1. Сompany name
4.9.2. State
4.9.3. City
4.9.4. Address
4.9.5. Zip Code