VENDOR INFORMATION

Use this subtask to view the vendor information associated with the selected purchase order (PO).

PO, Release, Change Order, Line

These fields are populated based on the values from the main screen.

Vendor

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

Order Address

Use the fields in this group box to view the vendor address information on the Manage Purchase Orders screen.

Address Code

This field displays the address code of the vendor.

Line 1, Line 2, Line 3

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

City

This field displays the city of the vendor address.

State

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

Country

This field displays the country of the vendor address.

Postal Code

This field displays the postal code of the vendor address.

Contact Information

Phone No

This field displays the primary telephone number of the vendor.

Fax No

This field displays the facsimile number of the vendor.

Other No

This field displays the secondary telephone number of the vendor.

Vendor Contact Information

Sequence Number

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 Number

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

Fax Number

This column displays the facsimile number of the vendor contact.

Other Number

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