Vendor Address section definition
Description | |
Suggested Vendor |
Optional. Enter the name of a vendor that is able to fulfill this requisition or search for it from the Vendor lookup . Selecting a vendor from the table populates other fields in this tab based on the information already on file in KFS for this vendor. Alternately, you may select a contract (see below) and the vendor associated with that contract is automatically populated. |
Vendor # |
Display-only. Completed automatically when a suggested vendor is selected from the vendor table. |
Address 1 |
Optional. Enter the first line of the address for the suggested vendor. If a vendor has been selected from the vendor table this field is automatically populated. If you want to select a different vendor address than the default, choose one of the addresses entered for this vendor from the Address lookup . |
Address 2 |
Optional. Enter the second line of the address for the suggested vendor. If a vendor has been selected from the vendor table this field is automatically populated. |
City |
Optional. Enter the suggested vendor's city. If a vendor has been selected from the vendor table this field is automatically populated. |
Attention |
Optional. Enter the name of the person to whom the delivery is to be directed. |
State |
Optional. Enter the suggested vendor's state. If a vendor has been selected from the vendor table, this field is automatically populated. |
Province |
Optional. Enter the province if vendor is located outside of the United States. |
Postal Code |
Optional. Enter the selected vendor's postal code. If a vendor has been selected from the vendor table, this field is automatically populated. |
Country |
Optional. Enter the selected vendor's country. If a vendor has been selected from the vendor table, this field is automatically populated. |
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