Vendor Tab

On an approved purchase order, the Vendor tab identifies the vendor that was awarded the PO. The default is the vendor selected on the requisition. Although most field entries in this tab default to the values provided on the associated requisition (REQS) document or from the vendor's default information, the entries may be modified.

The Vendor tab includes two sections: Vendor Address and Vendor Info.


Vendor Address Section

Vendor Info Section