VENDOR ADDRESSES

Use this subtask to view address and contact information for the selected vendor.

Vendor

These fields display the vendor ID, name, and location from the main screen.

Table Window

Address Code

This field displays the address code of each address line for this vendor.

Address Lines 1, 2, 3

These fields display address information other than the city, state, country, or postal code.

City

This field displays the city description.

State/Province

This field displays the state or province description.

Country

This field displays the country description.

Postal Code

This field displays the postal code description.

Ship ID

This field displays the unique shipping ID for this address.

Ship Description

This field displays the ship ID description for the shipping ID.

Phone

This field displays the telephone number for the vendor.

Fax

This field displays the fax number for the vendor.

Order Address

This field displays the order address values for this vendor. If this address is a valid order address, "Y" (Yes) displays in this field. If this address code is defaulted automatically in the purchase order, "D" (Default) displays in this field. If this address code is not for an order address, "N" (No) displays in this field.

Payment Address

This field displays the payment values for this vendor. If this address is a remittance or payment address, "Y" (Yes) displays in this field. If this address code defaults automatically in the A/P Voucher, "D" (Default) displays in this field. If the address code is not a payment or remittance address, "N" (No) displays in this field.

Contacts

Click this button to view contacts and contact information for this vendor.