Vendor Detail

When a valid purchase order is selected in the Purchase Order Management program and the Vendor Detail option is selected, the system activates the Vendor Detail program.   The Vendor Detail program allows you to view and edit the information that is maintained for each vendor in your system.

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.


Sales Order Detail