Header Tab

Use this tab on the Manage Vendors screen to view the vendor information.

Contents

Field	Description
Long Name	This field displays the vendor's long name. This name prints on Accounts Payable checks, purchase orders, requisitions, customer statements, and all bills and invoices.
Pay Vendor	This field displays the name for which the third-party payments are made.
Website	This field displays the vendor website.
Terms	This field displays the payment terms for this vendor.
DUNS Number	This field displays the Data Universal Numbering System (DUNS) of the vendor.
UEI Number	This field displays the Unique Entity Identifier (UEI) number of the vendor that is generated in the System for Award Management (SAM.gov).
CAGE Number	This field displays the Commercial and Government Entity (CAGE) code of the vendor.

Shipping

This group box displays the shipping information associated with the vendor.

Field	Description
FOB	This field displays the FOB method.
Ship Via	This field displays the method by which you want to ship.