Vendor Details Page

Overview

This section will cover the Vendor Detail Page as it pertains to one specific vendor. The Vendor Detail Page is divided into two sections: Vendor Details and a Tabs Section. To access the Vendor Detail Page, click the Vendor’s name from your Vendor List Page.

Vendor Details

The Vendor Details will show you the vendor’s and your contact’s information.

From the Actions menu you can edit your existing Vendor’s information, delete the Vendor or generate a new purchase order.

The At a Glance section of the page will show summary information for all purchase orders for the vendor.

You can also update the vendor’s Status, Terms, or add and important Notes regarding the vendor. Once you make an update, press the blue Update button.

Tabs Sections

On the bottom of the page, there are three tabs: Pending PO, Open PO, and Closed PO. These tabs will show a detailed history of purchase orders for that Vendor. See Purchase Orders for more information regarding POs.

Click the purchase order number to go directly to that Purchase Order Detail Page.

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