How does choosing the option to “query the purchasing system for vendor information” (which is the link displayed above the area to enter a vendor name and address) work?
Clicking this link opens a new browser window allowing you to lookup vendor information by name, address, or number. Once you find the correct vendor information you can use this in your requisition. There is no link in the vendor inquiry to return the data to the requisition generator; however, you do not need to start over to use the information you found as long as you have not closed the requisition generator window. The easiest method is to copy the vendor number, return to the requisition generator window you had been working in and paste it into the vendor number field. Click the “Get Vendor Name & Address” button to automatically populate the vendor data.
Clicking this link opens a new browser window allowing you to lookup vendor information by name, address, or number. Once you find the correct vendor information you can use this in your requisition. There is no link in the vendor inquiry to return the data to the requisition generator; however, you do not need to start over to use the information you found as long as you have not closed the requisition generator window. The easiest method is to copy the vendor number, return to the requisition generator window you had been working in and paste it into the vendor number field. Click the “Get Vendor Name & Address” button to automatically populate the vendor data. I am trying to show a previous payment or discount from the price of an item in my requisition or enter more information in the line items. Can I enter another line item as a negative value to do this? Yes, if you are receiving a discount and do not want to use the percentages built into the application to calculate the discou
Related Questions
- How does choosing the option to "query the purchasing system for vendor information" (which is the link displayed above the area to enter a vendor name and address) work?
- As a company, we consider our vendor relationships a critical link to our purchasing environment. How does IEM Group protect the sensitivity of those relationships?
- What if I want to add a Content Management System link to an item in a different communitys area?
