Vendor Details Tab

Overview

The Vendor Details Tab allows users to create different acceptances for use in materials management. It can be accessed through the Vendors Window.

 

 

Description

The Vendor Details Tab is composed of many editable fields. From this tab, users can edit, approve, and record name changes for a vendor.

 

Functionality

• Open Vendor Approval Window

• Edit Vendor Detail Information

• Approve Vendor

• Change Name

• Make Active/Inactive