MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Loan Order > Loan Order Header, Vendor Tab

For many of the order types, the vendor tab is available. This tab is automatically populated with the vendor's mailing address and information upon entering the vendor code on the General tab.

The following information/options are available in this window:
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Name

The name of the vendor who was selected in the vendor field will appear here as defined in the Vendor Master. The name will auto populate by default when the Vendor code in the Order Header, General tab is entered.

Address

Contact's address. The address of the vendor as defined in the Vendor Master. The address will auto populate by default when the Vendor code in the Order Header, General tab is entered.

Override Address checkbox

When this checkbox is selected, the user may override the address information being populated from the Setting's Master information and enter free text information.

City/State

Contact's city/state. The city/state of the vendor as defined in the Vendor Master. The city/state will auto populate by default when the Vendor code in the Order Header, General tab is entered.

Postal Code

Contact's postal reference (zip/ post code). The Postal Code/Zip Code of the vendor as defined in the Vendor Master. The city/state will auto populate by default when the Vendor code in the Order Header, General tab is entered.

Country

Contact's country. The country of the vendor as defined in the Vendor Master. The country will auto populate by default when the Vendor code in the Order Header, General tab is entered.

Phone

Contact's telephone number.

Fax

Contact's facsimile number.

Cell

The cellular number for the contact.

Email

Contact electronic mail address.

Sita

The SITA identification.

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