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Overview


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  • Provides the ability to view, edit, and inactivate, vendors.
    • Features of the Vendor tab:
      • Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
      • Contacts

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Navigation


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  1. Click the 'Navigation' button on the VetView button bar at the top of the screen, then click on the 'Vendor Setup' hyperlink.

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  2. Search for existing Vendors.

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  3. Select the Vendor and click the 'Edit' button; or, click on the 'Vendor Name' hyperlink.

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  4. View Click on the 'Vendor Information' screentab.

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The availability of menu items is controlled by privileges that are assigned to each user, so the 'Navigation Menu' will not look the same for all users.





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Open Issues


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UG:Setup & Admin Guides
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This page may contain functionality not found in the current version of VetView.


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titleDefinitions

Refer to the 'Inventory and Accounting Definitions' wiki page for definition of inventory terms, and for details about fields and controls.


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Table of Contents