The Vendor and Warehouse tab enables users to select the vendor or warehouse from which to request needed parts. The tab also provides several fields for notes.
Vendor ID |
Identifies the vendor from which the materials should be acquired. 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 |
Provide contact information for the vendor. The system automatically completes these fields when the user selects a Vendor ID. |
Warehouse ID |
Identifies the warehouse from which the parts should be requested. 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 |
Provide information about the location of the warehouse. |