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

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.

 

More:

Items Tab