Vendor

On the Item Price Requests form, Item Price Response tab, this field displays the vendor who has responded to the item price request using the Vendor Portal. If you receive a pricing response from another source, you can enter this information manually.

On the Item Price Requests form, Vendors tab, this field displays vendors who receive notifications when the item price request is created and closed. All vendors associated with the selected item, via item categories, are displayed.

On the Copy To Purchase Order and Copy To PO Requisition forms, this field displays the vendor whose response you selected to copy.