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general:warehouse_restock_requisition_sort_key_vendor_name
Type a valid vendor name, if known. The Vendor Nbr field is populated with the corresponding vendor number.
If the vendor number is not known, click 
to select a vendor from the Vendors Directory.
The Vendor Directory is populated from the vendor records established on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab.
general/warehouse_restock_requisition_sort_key_vendor_name.txt · Last modified: 2018/09/27 20:03 by emoreno