Vendor Detail

The Vendor Detail option (available from the More or the Context Menu) allows you to view and modify the Vendor record associated with the selected PO Requisition Line.  When the Vendor Detail option is selected, the system activates the Vendor Detail program and it loads the program with the Vendor from the Requisition.

The Vendor Detail program is part of the Vendor Management (VM) System and it is completely described in the documentation for that system.  You may obtain more information about the program by activating it and using the Help key to display the main help documentation for the program.


View PO's for Item