Vendors Tab of Purchase Requisitions
Use the Vendors tab 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 the Multicompany feature, purchasing records are each owned by a specific company. The available purchasing records are those that belong to the active company. The vendor records available are controlled by the vendor's Accounting tab in the Vendor Info Center. The Approved for use in processing for company xx option must be selected and the fields must be completed. The vendor's vendor Type must be available to the active company.