You can assign criteria specific to your purchase orders for a vendor by selecting the following options:
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To... |
Select... |
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enter a message to appear each time this vendor is displayed in Purchase Order Entry. |
Orders > Vendor Order Entry Instructions |
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enter a message to display each time the vendor is displayed in Purchase Order Entry. |
Orders > Order Entry Message |
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assign branch access to vendors. This information is required before the vendor displays in the primary index search. |
Orders > Accessible Branches |
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create a vendor record for each of your internal and external service-work vendors. |
Orders > Work Order Processing Maintenance |