to select, a valid vendor. Use this subtask to associate vendors with a buyer for use during purchase order entry. Use it when the Buyers table is initialized or whenever vendors associated with this buyer need to be modified.
These non-editable fields display the buyer and employee name from the main screen.
Enter, or use to select, a valid vendor.
The vendor must not be flagged as a payroll vendor, and its Vendor Status for PO must not be On Hold. The vendor's Approval Code must not be Not Approved.
If the vendor has an Approval Code of Pending, you will receive a warning.
The vendor must already exist in the Maintain Vendors screen. When you select a vendor, the vendor's Name and Location display automatically.