VENDOR CONTACT INFORMATION

Use this subtask to view the vendor information associated with the selected purchase order.

PO

This field displays the purchase order ID.

Release

This field displays the release order number made against a blanket order, if any.

Line

This field displays the line number of the item on the order.

Vendor Name

This field displays the vendor name for this order.

Table Window

Sequence Number

This column displays the user-assigned sequence number for the vendor contact.

Last Name

This column displays the last name of the vendor contact.

First Name

This column displays the first name of the vendor contact.

Title

This column displays the title of the vendor contact.

Phone Number

This column displays the primary telephone number of the vendor contact.

Fax Number

This column displays the facsimile number of the vendor contact.

Other Number

This column displays the secondary telephone number of the vendor contact.