ITEM VENDOR

Use this subtask to view information about the vendor for the item being quoted.

Vendor Name

This field displays the descriptive name of this Vendor.

Vendor

This field displays the identification code of the vendor.

Preferred Vendor

This field displays Y (Yes) if this vendor is the preferred vendor for the requisitioned item. Otherwise, this field displays N (No).

Last PO

This field displays the last purchase order on which the requisitioned item was ordered.

Last PO Date

This field displays the date of the latest purchase order on which the requisitioned item was ordered.

Last Quote Date

This field displays the date of the latest quote for the requisitioned item.