Vendor Information Subtask

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

Field	Description
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.

Field	Description
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.

Field	Description
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.

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.

Changes to the Vendor Information subtask update several tables.