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finance:utilities:mergevendornumber

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Both sides previous revisionPrevious revision
finance:utilities:mergevendornumber [2020/08/20 21:26] – emorenofinance:utilities:mergevendornumber [2021/01/27 16:19] (current) – emoreno
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 ^Field ^Description ^ ^Field ^Description ^
-^From Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor number or name. Or, click {{:images:picklist_large.png|Picklist Icon}} to select a valid vendor from the list of existing vendors (both active and inactive). The **Vendor Information**, **Order Address**, and **Remittance Address** sections are populated based on the to vendor number selected. This is a required field.|+^From Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor number or name. Or, click {{:images:picklist_large.png|Picklist Icon}} to select a valid vendor from the list of existing vendors (both active and inactive). The **Vendor Information**, **Order Address**, and **Remittance Address** sections are populated based on the to vendor number selected. This is a required field.|
  
 VCV Click **Refresh From Vendor** to update the vendor information if the vendor number in the **From Vendor Number** field is changed. VCV Click **Refresh From Vendor** to update the vendor information if the vendor number in the **From Vendor Number** field is changed.
  
-^To Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor number or name. Or, click {{:images:picklist_large.png|Ellipsis Icon}} to select a valid vendor number from the list of existing vendors (both active and inactive). The **Vendor Information**, **Order Address**, and **Remittance Address** sections are populated based on the to vendor number selected. This is a required field.|+^To Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor number or name. Or, click {{:images:picklist_large.png|Ellipsis Icon}} to select a valid vendor number from the list of existing vendors (both active and inactive). The **Vendor Information**, **Order Address**, and **Remittance Address** sections are populated based on the to vendor number selected. This is a required field.|
  
 VCV Click **Refresh To Vendor** to update the vendor information if the vendor number in the **To Vendor Number** field is changed. VCV Click **Refresh To Vendor** to update the vendor information if the vendor number in the **To Vendor Number** field is changed.
finance/utilities/mergevendornumber.1597958800.txt.gz · Last modified: 2020/08/20 16:26 (external edit)

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