ADDRESS

Use this subtask to view vendor address and contact information. If any of this information needs to be corrected or updated, you can do so in the Maintain Vendors screen.

Highlight the vendor in the Vendor History Inquiry table window for which you want to view address information and select the Address pushbutton.

All fields are non-editable.

Vendor

These fields display the vendor's ID, 25-character name, and location.

Table Window

For a description of the fields in the table window, refer to the documentation for the Maintain Vendors screen in this manual.

The following fields are included in the table window:

Address Code, Pmt Addr, Ord Addr, Phone No, Fax No, Other No, Address Line 1, Address Line 2, Address Line 3, City, State/Province, Country, Postal Code, Ship ID, Ship Description, Sales/Use Tax Code, Sales/Use Tax Description, VAT Tax Code, and VAT Tax Description.

Contacts

Select this pushbutton to view contact information for the highlighted line of the Address table window.