Viewing Vendor Info on a Purchase Order

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The name, address, and phone numbers of the vendor associated with a purchase order can be viewed from on the snap panel Vendor Info tab.

Step 1.

Click on the Modules tab, then click on the Purchase Order icon on the main ribbon.


Step 2.

Open an already existing Purchase Order from your list. 

 If you need help on how to create a new Purchase Order, see articles, “How to Create a Purchase Order Manually.”.

Step 3.

In the snap panel, click the Vendor Info tab.

 The default vendor address and phone number appear in the Vendor Info tab (if they are included in the Vendor record).



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