Document Layout (for Create New Vendor and Create Division)
The Vendor document has various tabs including the
Vendor,
Address,
Contact,
Supplier
Diversity, Shipping Special
Conditions, Vendor Commodity Codes, Search
Alias, Vendor Phone Number,
Customer
Number, and Contracts tabs.
More:
Vendor Tab
Address Tab
Contact Tab
Supplier Diversity Tab
Shipping Special Conditions Tab
Vendor Commodity Codes Tab
Search Alias Tab
Vendor Phone Number Tab
Customer Number Tab
Contracts
Tab