Item Vendor Subtask
Use this subtask to view information about the vendor for the item being quoted.
Contents
| Field | Description |
|---|---|
| Vendor Name |
This field displays the descriptive name of this Vendor. |
| Vendor |
This field displays the identification code of the vendor. |
| Preferred Vendor |
This field displays Y (Yes) if this vendor is the preferred vendor for the requisitioned item. Otherwise, this field displays N (No). |
| Last PO |
This field displays the last purchase order on which the requisitioned item was ordered. |
| Last PO Date |
This field displays the date of the latest purchase order on which the requisitioned item was ordered. |
| Last Quote Date |
This field displays the date of the latest quote for the requisitioned item. |