Overview
- Provides the ability to view, edit, delete, and inactivate vendor contact information.
- Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
- Contacts
Vendor Details subtab
- Provides the ability to view, and edit, Vendor Details.
- Vendor Name and Address
- Code
- Point of Contact
- Account Number
- Tax ID
- Electronic Purchase Order Number
- Comments
Contact Info subtab
- Provides the ability to view, add, edit, and delete Vendor Contacts.
- General, Payment, Order, Return, and Repair contacts
- Addresses
- Phone and Fax Numbers
- Email Addresses
Click the 'Navigation' button on the VetView button bar at the top of the screen, then click on the 'Vendor Setup' hyperlink.
Search for existing Vendors.
Select the Vendor and click the 'Edit' button; or, click on the 'Vendor Name' hyperlink.
Click on the 'Vendor' tab.
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.
VetView Wiki
Most recent releases of VetView: Version 4.2.5 Hotfix (Released 10/31/2024)
This page may contain functionality not found in the current version of VetView.
Contents
Screen
This is the Vendor tab.
Mockups
Following is a list of mockups for this screen:
Specs
Fields and Controls
The following table lists all of the fields and controls found on this screen. The fields and controls are grouped by their location on the screen; for example, buttons on a 'section' or columns in a 'data grid'. Use the controls at the top of the table to change the sort, grouping, and row height. To see more of the cell content, click on the cell expansion control located at the top-right corner of a selected cell.