Company Vendor Fields

This section describes the fields and actions on the Company Vendors workspace.

Card Part Fields

Field Description
Vendor Copy to come.
Vendor Number Copy to come.
Status Copy to come.

Card Part Actions

Button Description
+ New Company Vendor Copy to come.
Click this icon to refresh data in the current workspace.

Click to display the list view.

Click to display the detailed view.

Save Copy to come.
Revert Copy to come.
Submit Copy to come.
Approve Copy to come.
Other Actions In the Conpany Vendors workspace, this drop-down list includes the following actions:
  • Copy to come.