The vendor number field is used to specify which vendor is being purchased from.

 

•Enter the vendor number of the desired vendor in this field. If the vendor number is not known, click the search button to invoke the Vendor Search screen.

 

•After a valid vendor is entered, key information about the vendor will be loaded on the left side of the PO header area. This information includes the Vendor company name, address, contact, telephone number, and the payment terms of the vendor.