The Vendor and Warehouse tab allows users to select the Vendor or Warehouse that the parts should be requested from. There are also several fields for notes.
Vendor ID |
Select the vendor that the materials should be acquired from. Click the field caption or press F9 for a list of vendors from the Inventory > Vendors module. |
Vendor Contact Name Vendor Address Vendor Address 2 Vendor City Vendor State Vendor Zip |
These fields provide information about the vendor and are automatically filled out when the Vendor ID is selected. |
Warehouse ID |
Select the warehouse the parts should be requested from. Click the field caption or press F9 for a list of vendors from the Inventory > Warehouses module. |
Warehouse Address Warehouse Address 2 Warehouse City Warehouse State Warehouse Zip |
These fields provide information about the warehouse. |