Vendor Info Section

Vendor Info section definitions:

Title

 

Description

Customer Number

Optional. Populated from the PO. Override it by entering the customer number directly or searching for it from the vendor lookup Description: searchicon.

Check Stub Notes

Optional. Enter text to be printed on the check stub.

Special Handling Instructions

Optional. Enter the handling instructions to be printed on the check.

Payment Terms

 

Optional. Populated from the PO. Override it by selecting the payment terms from the Payment Terms list.

Shipping Title

 

Display-only. This entry indicates when the items associated with a PO become the property of the ordering institution.

Shipping Payment Terms

 

Optional. Populated from the PO; identifies the entity that pays for shipping (the vendor or the institution). Override the entry by selecting the terms from the Shipping Payment Terms list.

More:

Invoice Info Tab