Vendor Tab

The Vendor tab contains vendor details related to the items being received.

Vendor tab definitions:

Title

 

Description

Vendor

Display-only. The vendor name from the Purchase Order document.

Vendor #

Display-only. The KFS-generated identifying number assigned to this vendor.

Address 1

Display-only. The first line of the address for the selected vendor.

Address 2

Display-only. The second line of the address for the selected vendor.

Vendor Date

Required. Defaults from the initiation tab but can be changed.

Packing Slip #

Defaults from the Line Item Receiving Initiation tab but can be edited.

Bill of Lading #

Defaults from the Line Item Receiving Initiation tab but can be edited.

City

Display-only. The city associated with this vendor. This entry is required under certain circumstances (such as, for a U.S. address).

State

 

Display-only. The state associated with this vendor.

Postal Code

 

Display-only. The postal code for this vendor address. Postal codes are required under certain circumstances (such as, for a U.S. address).

Country

 

Display-only. The country associated with this vendor.

Reference #

Allows you to add additional information that will assist with document searching.

Carrier

 

Defaults from the Line Item Receiving Initiation tab but can be edited.

More:

Items Tab