General tab for Vendors
Updated
by
Cheryl Wallace
The General tab of the Vendors page contains the following fields:
Address | Enter the street address of the physical location. Up to 100 characters. |
City | Enter the city for this address. Up to 100 characters. |
Country | Select the country from drop down list. |
State/Province | When the selected country is either Canada or the United States, select the state or province from the list. Otherwise, up to 100 characters. |
Postal Code | Enter the postal or zip code. Up to 40 characters. |
Payment Term | Select the default payment term from the list. Must be created in the Purchasing module first. |
INCO Term | Select the default INCO term from the list. Must be created in the Purchasing module first. |
Currency Name | Select the default currency for use with the vendor. |
User Field 1 | Enter any supplementary information of up to 50 characters. |
User Field 2 | Enter any supplementary information of up to 50 characters. |
User Field 3 | Enter any supplementary information of up to 50 characters. |
Account No | Enter the account number with the vendor. Up to 100 characters. |
Contact Name | Enter the name of the contact person at the vendor. Up to 100 characters |
Contact Title | Enter the title of the contact person. Up to 100 characters. |
Telephone | Enter the telephone number for the contact at this vendor. Up to 60 characters. |
Mobile Phone | Enter the mobile number for the contact at this vendor. Up to 60 characters. |
Home Phone | Enter the home phone number for the contact at this vendor. Up to 60 characters. |
Fax | Enter the fax number for the contact at this vendor. Up to 60 characters. |
Enter the email address for the contact. Must be in a valid email address format. Up to 120 characters. |
See also:
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