Header Tab
Use this tab on the Manage Vendors screen to view the vendor information.
Contents
| Field | Description |
|---|---|
| Long Name | This field displays the vendor's long name. This name prints on Accounts Payable checks, purchase orders, requisitions, customer statements, and all bills and invoices. |
| Pay Vendor | This field displays the name for which the third-party payments are made. |
| Website | This field displays the vendor website. |
| Terms | This field displays the payment terms for this vendor. |
| DUNS Number | This field displays the Data Universal Numbering System (DUNS) of the vendor. |
| UEI Number | This field displays the Unique Entity Identifier (UEI) number of the vendor that is generated in the System for Award Management (SAM.gov). |
| CAGE Number | This field displays the Commercial and Government Entity (CAGE) code of the vendor. |
Shipping
This group box displays the shipping information associated with the vendor.
| Field | Description |
|---|---|
| FOB | This field displays the FOB method. |
| Ship Via | This field displays the method by which you want to ship. |