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 |
Display-only. Defaults from original Line Item Receiving document. |
Carrier |
Display-only. Defaults from original Line Item Receiving document. |
City |
Display-only. The city associated with this vendor. |
Country |
Display-only. The country associated with this vendor. |
Packing Slip number |
Display-only. Defaults from original Line Item Receiving document. |
Postal Code |
Display-only. The postal code for this vendor address. |
Reference number |
Display-only. Defaults from original Line Item Receiving document. |
State |
Display-only. The state associated with this vendor. |
Vendor |
Display-only. The vendor name from the Purchase Order document. |
Vendor Date |
Display-only. The Received date which defaults from original Line Item Receiving document. NOTE: This field is incorrectly labeled. |
Vendor number |
Display-only. The system generated identifying number assigned to this vendor. |
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