Vendor Information Subtask
Use the Vendor Information subtask to view the vendor information associated with the selected purchase order (PO).
Contents
| Field | Description |
|---|---|
| PO, Release, Change Order, Line |
These fields are populated based on the values from the main screen. |
| Vendor |
This field displays the vendor ID, name and location for the selected PO. |
Order Address
Use the fields in this group box to view the vendor address information on the Manage Purchase Orders screen.
| Field | Description |
|---|---|
| Address Code |
This field displays the address code of the vendor. |
| Line 1, Line 2, Line 3 |
These fields display lines one to three of the address code. |
| City |
This field displays the city of the vendor address. |
| State |
This field displays the state/province name of the vendor address. |
| Country |
This field displays the country of the vendor address. |
| Postal Code |
This field displays the postal code of the vendor address. |
Contact Information
| Field | Description |
|---|---|
| Phone No |
This field displays the primary telephone number of the vendor. |
| Fax No |
This field displays the facsimile number of the vendor. |
| Other No |
This field displays the secondary telephone number of the vendor. |
Vendor Contact Information
| Field | Description |
|---|---|
| Sequence Number |
This column displays the user-assigned sequence number for the vendor contact. |
| Last Name |
This column displays the last name of the vendor contact. |
| First Name |
This column displays the first name of the vendor contact. |
| Title |
This column displays the title of the vendor contact. |
| Phone Number |
This column displays the primary telephone number of the vendor contact. |
| Fax Number |
This column displays the facsimile number of the vendor contact. |
| Other Number |
This column displays the secondary telephone number of the vendor contact. |