Vendor Maintenance (Inquiry)

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A/P Vendor Maintenance


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Access this screen by selecting a vendor on the entry screen and using View.

Screen Overview

This is the main screen used to view vendor information. In addition to viewing the fields on this screen, you can also use the Comments feature (F21) to enter free-form text documenting procedures, policies, and other information about working with this vendor. When all fields are complete, use Back up (F3) return to the previous screen.

Refer to this Maintenance screen for information on the fields and other function keys.  Some functions may not be available in the View version of this screen.


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