Vendor Tab

The Vendor tab contains vendor details related to the items being received.

Vendor tab definition

Title	Description
Vendor	Display-only. The vendor name from the Purchase Order document.
Vendor #	Display-only. The KFS-generated identifying number assigned to this vendor.
Address 1	Display-only. The first line of the address for the selected vendor.
Address 2	Display-only. The second line of the address for the selected vendor.
Vendor Date	Required. Defaults from the initiation tab but can be changed.
Packing Slip #	Defaults from the Line Item Receiving Initiation tab but can be edited.
Bill of Lading #	Defaults from the Line Item Receiving Initiation tab but can be edited.
City	Display-only. The city associated with this vendor. This entry is required under certain circumstances (such as, for a U.S. address).
State	Display-only. The state associated with this vendor.
Postal Code	Display-only. The postal code for this vendor address. Postal codes are required under certain circumstances (such as, for a U.S. address).
Country	Display-only. The country associated with this vendor.
Reference #	Allows you to add additional information that will assist with document searching.
Carrier	Defaults from the Line Item Receiving Initiation tab but can be edited.