Vendors Tab of the Purchase Requisitions Form

Use the Vendors tab of the Purchase Requisitions form to enter one or more suggested vendors. On the Vendors tab of the Line Item detail dialog box for any of this requisition's line items, select the Need Price Quote option to add all of these vendors to the Vendor grid.

If you use multiple companies, purchasing records are each owned by a specific company. The available purchasing records are those that belong to the active company. The firm records available depend on whether or not the Approved for use in processing option is selected on the Vendor tab of the Firms hub.

Contents

Field	Description
Need Price Quote	Select a requisition record from the lookup and then select this option to enable the Suggested Vendors grid.
Select	Use this option to specify one of these usual vendors to use for any line item(s) that you add.
Vendor	Select the vendor(s) to add as usual suggested vendors for the line items on this requisition.
Address	This column displays the selected vendor's usual address. You can select from the vendor's other addresses in the list.
View Item	Click this option to display a list of all line items on this requisition's General tab.
Lookup/Insert	Click this option to add a row to this grid and open the Vendor lookup.
Insert	Click this option to add a new row to this grid.
Delete	Click the row to delete, then click this option to delete the row.