entrée V3 System Guide

Vendor Controls

Hide Navigation Pane

Vendor Controls

Previous topic Next topic  

Vendor Controls

Previous topic Next topic JavaScript is required for the print function Mail us feedback on this topic!  

Vendor

Enter the vendor number in this field. Any vendor entered must exist on the vendor file. Enter up to six characters for the vendor, or you can click the search button or hit the F5 key to bring up the Vendor Search screen.

 

 

 

All the remaining vendor section fields are informational only and cannot be edited, and are more fully described in Vendor File Maintenance.

 

Phone

This is the phone number of the vendor.

 

Remittance Address

This the remittance address of the vendor.