Company Vendor Fields
This section describes the fields and actions on the Company Vendors workspace.
Card Part Fields
Field | Description |
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Vendor | This field displays the company vendor name. |
Vendor Number | This field displays the company vendor number. |
Settling Company | This field displays the name and number of the settling company for all company-specific vendor invoices, item purchase orders, and so on, where the current company vendor is specified as the Pay to Vendor. |
Status | If approval hierarchies are set up, this field displays the vendor's approval status. Available values are:
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Card Part Actions
Button | Description |
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+ New Company Vendor | Click this action to create a company vendor. |
Click this icon to refresh data in the current workspace. | |
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Click to display the list view. Click to display the detailed view. |
Save | Click this action button to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action button is disabled until additional changes are made. |
Revert | Click this action button to undo changes made to the current record. |
Submit | Click this action button to submit a record for approval. After submission, the record status is updated, and this action is disabled until you make additional changes.
Note: This action is shown only for users with the required permissions, and when approval hierarchies are set up for vendors.
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Approve | Click this action button to approve the current record.
Note: This action is shown only for users with the required permissions, and when approval hierarchies are set up for vendors.
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Other Actions | In the Company Vendors workspace, this drop-down list includes the following actions:
Note: Reject and Undo Approval/Reject display only users with the required permissions, and when approval hierarchies are set up for vendors.
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- Related Topics:
- Information Tab
This section describes the fields and actions on the Information tab of the Company Vendors workspace. - Setup Tab
This section describes the fields and actions on the Setup tab of the Company Vendors workspace. - Dimensions Tab
This section describes the fields and actions on the Dimensions tab of the Company Vendors workspace. - Popups and Remarks Tab
This section describes the fields and actions on the Popups and Remarks tab of the Company Vendors workspace. - Supplements Tab
This section describes the fields and actions on the Supplements tab of the Company Vendors workspace. - Allowed Actions Tab
This section describes the fields and actions on the Allowed Actions tab of the Company Vendors workspace. - Documents Tab
This section describes the fields and actions on the Documents tab of the Company Vendors workspace.
Parent Topic: Company Vendors