Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 8 Next »

Overview

  • Provides the ability to view, edit, delete, and inactivate vendor contact information.
 Features of the Vendor tab ...
  • 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

Navigation

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

     Click here to expand...

  2. Search for existing Vendors.

     Click here to expand...

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

     Click here to expand...

  4. Click on the 'Vendor' tab.

     Click here to expand...

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.

Open Issues

 Click to expand ...


key summary type priority status fixversions components
Refresh

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.

Definitions

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

Contents

  • No labels