Share
Print
|
|
|
|
|
The Request For Quote, Vendor tab is automatically populated with the vendor's mailing address and information based on the vendor code displayed in the General tab.
The following information/options are available in this window:
_____________________________________________________________________________________
Name
The name of the vendor who was selected in the vendor field will appear here as defined in the Vendor Master.
Terms
The normal accounting terms for this Vendor.
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.
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.
_____________________________________________________________________________________
Share
Print
|
©1997-2024 Trax USA Corp. All rights reserved. This manual may not be copied, photocopied, reproduced, translated, or converted to any electronic or machine-readable form, in whole or in part, without prior written approval from Trax USA Corp. |
 |