Vendor Contact Information Subtask

Use the Vendor Contact Information subtask to view the vendor information associated with the selected purchase order.

Contents

Field	Description
PO	This field displays the purchase order ID.
Release	This field displays the release order number made against a blanket order, if any.
Line	This field displays the line number of the item on the order.
Vendor Name	This field displays the vendor name for this order.

Table Window

Field	Description
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.