Vendor Tab

 

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

 

Vendor tab field definitions

Title

Description

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.

Bill of Lading number

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

Carrier

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

City

Display-only. The city associated with this vendor.

Country

Display-only. The country associated with this vendor.

Date Received

Required: Enter the date the order was received.

Packing Slip number

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

Postal Code

Display-only. The postal code for this vendor address.

Reference number

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

State

Display-only. The state associated with this vendor.

Vendor

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

Vendor number

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

 

More:

Items Tab