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purchasing:maintenance:vendororderaddresses

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purchasing:maintenance:vendororderaddresses [2018/07/24 18:21] – external edit 127.0.0.1purchasing:maintenance:vendororderaddresses [2020/10/26 14:56] (current) emoreno
Line 10: Line 10:
 ====Add vendor order address information:==== ====Add vendor order address information:====
  
-^Retrieve a record|++Search for a record.|{{page>general:purchasing_vendor_search}}++|+^Retrieve a record.|{{page>general:purchasing_vendor_search}}|
  
 All fields listed under **Flags**, **W9 Date**, **Local Use**, **CIQ**, **Remittance Address**, and **Numbers** are display only but can be modified on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab. All fields listed under **Flags**, **W9 Date**, **Local Use**, **CIQ**, **Remittance Address**, and **Numbers** are display only but can be modified on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab.
Line 16: Line 16:
 {{page>general:order_address}} {{page>general:order_address}}
  
-Under **Links**:+VCV Under **Links**:
  
   * Click the email address link to send an email message using the user's default email client. The To: e-mail address is populated with the if the **E-mail** field contains an e-mail address.   * Click the email address link to send an email message using the user's default email client. The To: e-mail address is populated with the if the **E-mail** field contains an e-mail address.
   * Click **Internet** to go to the specified website using the user's default Internet browser.   * Click **Internet** to go to the specified website using the user's default Internet browser.
  
-Click **Save**. +VCV Click **Save**. 
  
 ====Other functions and features:==== ====Other functions and features:====
purchasing/maintenance/vendororderaddresses.1532456477.txt.gz · Last modified: 2018/07/24 13:21 (external edit)