VENDOR INFORMATION

Use this non-editable subtask to view the vendor information associated with the selected purchase order.

Vendor

This field displays the vendor ID, name, and location for the selected PO.

Phone Number

This field displays the primary telephone number for the vendor.

Fax Number

This field displays the facsimile number for the vendor.

Other Number

This field displays the secondary telephone number for the vendor.

Vendor Approval Status

This field displays the vendor's Approval Code that was set in Accounting » Accounts Payable » Vendor Info » Approve Vendors. This is "APPROVED," "NOT APPROVED," or "PENDING."

Order Address

Use the fields in this group box to view the vendor address information from the Address subtask of the Enter POs screen.

Addr Code

This field displays the address code of the vendor's address used.

Line 1, Line 2, Line 3

These fields display lines one through three of the address code.

City

This field displays the city name of the vendor address.

State

This field displays the state/province name of the vendor address.

Country

This field displays the country name of the vendor address.

Postal Code

This field displays the postal code of the vendor address.

Table Window

Seq

This column displays the user-assigned sequence number for the vendor contact.

Last Name

This column displays the last name of the vendor contact.

First Name

This column displays the first name of the vendor contact.

Title

This column displays the title of the vendor contact.

Phone No

This column displays the primary telephone number of the vendor contact.

Fax No

This column displays the facsimile number of the vendor contact.

Other No

This column displays the secondary telephone number of the vendor contact.