Use this non-editable subtask to view vendor information associated with the purchase order you selected.
Use this screen to view purchase order vendor contact information, as needed.
These non-editable fields display the vendor ID, vendor name, and vendor location for the purchase order you selected.
This non-editable displays the vendor address code.
This non-editable field displays the first line of the vendor address.
This non-editable field displays the second line of the vendor address, if applicable.
This non-editable field displays the third line of the vendor address, if applicable.
This non-editable field displays the city associated with the vendor address.
This non-editable field displays the state/province associated with the vendor address.
This non-editable field displays the country associated with the vendor address.
This non-editable field displays the postal code associated with the vendor address.
This non-editable field displays the primary telephone number for the vendor.
This non-editable field displays the fax number for the vendor.
This non-editable field displays the secondary telephone number for the vendor.
This non-editable field displays the user-assigned sequence number for the vendor contact.
This non-editable field displays the last name of the vendor contact.
This non-editable field displays the first name of the vendor contact.
This non-editable field displays the title of the vendor contact.
This non-editable field displays the primary telephone number of the vendor contact.
This non-editable field displays the fax number of the vendor contact.
This non-editable field displays the secondary telephone number for the vendor contact.
Select this pushbutton to close or hide the subtask.