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. |
Parent Topic:
Subtasks of View Item Purchasing Information Screen
