Vendor Inquiry field descriptions

Fields are presented in alphabetical order.

Vendor #

Specify a vendor number. The vendor must be active and exist in Vendor Setup.

If a note exists for a vendor, a note icon displays next to the Vendor field. Access the Notes context application to view it. If the note is a required note, a required note icon displays next to the Vendor field and the Notes context application displays automatically.

Ship From

Specify a ship from in this field if the vendor for this purchase order has multiple ship from locations. Valid ship froms are set up in Vendor Ship From Setup. When you specify a ship from, the information is loaded into the header of the purchase order.