Customer Number Tab

Core Modules > Vendor > Standard Vendor E-Docs > Vendor (PVEN) > Document Layout (for Create New Vendor & Create Division)

Customer Number Tab

The Customer Number tab collects information about numbers the vendor uses to identify your institution. Multiple customer numbers may exist for the same vendor and they are specific to a chart and organization.

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Customer Number tab definition

Title	Description
Customer Number	Required. Enter the number this vendor uses to identify your institution or organization as a customer.
Chart Code	Required. Select the chart this customer number should be associated with from the Chart Code list or select it from the Chart lookup .
Organization Code	Optional. Enter an organization code to associate with this customer number or select it from the Organization Code lookup .
Active Indicator	Required. Select the check box if the customer number is active. Clear the check box if it is inactive.

After entering a customer number, click tinybutton-add1 to add it to the document.

go-arrow-red For more information about adding multiple contracts, see 'Collections'.