Vendor Tab

The Vendor Tab shows up to three different vendors that this product is ordered from. In addition, the order number that the vendor uses can be entered.

1. Select Functions Modify * The verbiage should appear in blue.

2. Double click on the No vendor selection to open the vendor lookup.
3. Enter the Vendor information into the appropriate fields or select ALL Vendors to choose from a list of vendors. 
4. The Vendors' information screen will appear, select OK.