Business

User Tools

Site Tools

Trace: • Requisition Status Inquiry - REQ4000 • Change Warehouse ID • suppl_position_history • Board Reports
purchasing:maintenance:vendororderaddresses

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
purchasing:maintenance:vendororderaddresses [2017/03/21 18:29] – emorenopurchasing:maintenance:vendororderaddresses [2020/10/26 14:56] (current) – emoreno
Line 5: Line 5:
 //**Purchasing > Maintenance > Vendor Order Addresses**// //**Purchasing > Maintenance > Vendor Order Addresses**//
  
-<WRAP round intro>This page is used if the order address for a vendor is different from the address listed in Finance. You can access an existing vendor record from the Finance vendor file, and then add or modify the vendor order address information. This is the address used when printing the purchase order.</WRAP>+<WRAP round intro>This page is used if the order address for a vendor is different from the address listed in Finance. You can access an existing vendor record from the Finance vendor file, and then add or modify the vendor order address information. This address is used when printing the purchase order.</WRAP>
  
  
 ====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 except the **Vendor Search** and **Order Address** fields are display only.+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.
  
-Under **Flags**, the fields are display only but can be modified on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab. +{{page>general:order_address}}
-  * **1099 Eligible** +
-  * **Local Vendor** +
-  * **Bid Eligible** +
-  * **Minority Owned**+
  
-Under **W9 Date**, the following fields are display only.  +VCV Under **Links**:
-  * **Mailed** +
-  * **Received** +
  
 +  * 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.
  
 +VCV Click **Save**. 
 +
 +====Other functions and features:====
 +^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
 +
 +{{indexmenu_n>5}}
 + 
purchasing/maintenance/vendororderaddresses.1490120964.txt.gz · Last modified: 2017/03/21 13:29 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.