Vendor Info section definition
Title |
Description |
Customer # |
Optional. Enter a customer number that identifies your
institution or department for this vendor's reference or search for it
from the Customer
Number lookup |
Notes to Vendor |
Optional. Include any text notes you want the vendor to see on the PO. |
Contract Name |
Optional. If a contract exists with the vendor for
these goods or services, select one from the Contract lookup
|
Phone Number |
Optional. If a vendor has been selected from the
Vendor table, this field may automatically be populated or the
Phone
Number lookup
|
Fax Number |
Optional. Enter the selected vendor's fax number. If a vendor has been selected from the vendor table, this field may automatically be populated. |
Payment Terms |
Display-only. If a vendor has been selected from the Vendor table or a contract, this field may be populated automatically. |
Shipping Title |
Display-only. If a vendor has been selected from the Vendor table or a contract, this field may be populated automatically. |
Shipping Payment Terms |
Display-only. If a vendor has been selected from the Vendor table or a contract, this field may be populated automatically. |
Contacts |
Optional. If a vendor has been selected from the
Vendor table or a contract, the Contact lookup
|
Supplier Diversity |
Display-only. If a vendor has been selected from the Vendor table or a contract, this field may be populated automatically. |
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