Viewing Vendor Records

Use the Vendor page to review vendor records. The vendor record identifies details such as shipment schedules and consignment specifications.

To view a vendor record, search for a vendor, and then review the following fields:

• Vendor Name - The vendor's name as you want it to appear on documents. More
• Address - This field lists one of the following:
  • If this is the pay-to address, this is the address to which to send payments and other correspondence.
  • If this is the ship-from address, this is the address from which products will ship.
• City - The vendor's city of address.
• State - The vendor's state of address.
• ZIP - The vendor's zip code.
• Country - The vendor's country of address.
• URL - The vendor's web site address.
• Vendor Type - The type of vendor, such as pay-to or ship-from. More
• Pay To Name - If this vendor is a ship-from vendor, but not a pay-to vendor, this field displays the pay-to vendor associated with this ship-from vendor.
• Company E-mail Information - The email addresses that you can use to contact this vendor's representatives. If this address displays as a link, then click the link to send an email.
• Company Phone Numbers - The phone numbers that you can use to contact this vendor's representatives. If this number displays as a link, then click to dial the number.
• More Information - Click See all contacts for this vendor to view all of this vendor's contacts.

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