Overview
- Provides the ability to search, view, add, edit, and inactivate Vendors.
- Features of the Vendor Search screen:
- Search Criteria:
- Vendor Name and Code
- Account Number
- Contacts
- Contracts
- Products
- Purchaser Order Dates
- Active / Inactive
- Search results list
- Create new Vendors
- Edit existing Vendors
- Search Criteria:
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.
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.
Functionality
Planned Improvements
LIMS-3669 - Getting issue details... STATUS
- When you use search criteria on the Vendor Search screen, the search criteria should be saved and presented when returning to the search screen from the Vendor Information screen.
Mock-up
- Enter search criteria in the 'Vendor Search' section at the top of the screen.
- Click the 'Search' button to initiate the search.
- The results will be displayed in the 'Vendor List' section.
- Click the 'Vendor Name' hyperlink; or,
- Click the 'Edit' button after selecting the row that represents the vendor, in the 'Vendor List' section.
- Click the 'Reset' button to clear all search criteria.
- Click the browser back button to return to the Vendor Search screen.
- When the Vendor Search screen opens, is is presented with the original search criteria.
Open Issues
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