When an item to be returned is loaded, entrée will initialize the vendor information area with the primary vendor of the item.

 

•The vendor information group contains the vendor's name and address as well as the vendor item number, if defined.

 

•If the correct vendor is not displayed by default, enter the desired vendor number in the vendor number field. If the vendor number is not known, click the  search button to invoke the Vendor Search screen.

 

•entrée does not require a vendor number to be entered for the return and the vendor number field may be left blank.