The Vendor Detail dialog presents key information about the vendor, as well as the shipping address for the purchase order.

 

Click the Vendor detail... button in the upper right corner of the window to open the dialog.

 

•If the vendor has notes defined in the vendor file they may be viewed by clicking the Vendor Notes button.

 

•If there is no notes defined for the vendor, the Vendor Notes button will be disabled.

 

•Click the OK button to return to the receive by purchase order window.