VENDOR INFORMATION

Use this non-editable subtask to view vendor information for the subcontract PO as it is entered in the Enter POs screen. Vendor information was originally established in the Maintain Vendors screen.

Status Update ID, Whse, Status Update Date, Employee, Subcontract PO, Change Order, Terms

These fields default from the main screen. These fields were originally established in the Enter POs screen.

Progress Payment Request, Prime Contract Period, Vendor, Order Address Code

These fields default from the main screen. The Vendor and vendor name fields were originally assigned in the Enter POs screen. The Order Address Code displays the vendor's address information based on the Address Code field in the Address subtask of the Enter POs screen. 

Contact

This group box displays the vendor's primary contact information for the subcontract PO.  The Last Name, First Name, Phone, and Fax fields are maintained in the Header Information subtask of the Enter POs screen.