PO Set Up Purchasing / Receiving Layout window: Vendors tab

PurchaseOrderCS > Purchase Order > Options menu > PO Set Up Purchasing / Receiving Layout window > PO Set Up Purchasing / Receiving Layout window: Vendors tab

This tab is enabled after you select to set up a purchasing window layout. Use this tab to choose which Vendor Information is displayed during transaction entry.

Minimize Vendor / Shipping Information section by default

If you select this check box, the Vendor / Shipping Information section is minimized when you open the PO Enter Purchase Orders or PO Set Up Recurring Purchase Orders window.

Display Options Grid

In the grid choose which vendor information you want to appear, and how it should appear, in the Vendor Information section of the PO Enter Purchase Orders and PO Set Up Recurring Purchase Orders windows.

Window Element

This column includes the options available for the Vendor Information section of the PO Entry window.

Display

In this column, select the corresponding check box for each element you want to show in the vendor section of this layout.

Edit

If you want your buyers to be able to edit the corresponding field in the PO Entry window, select this check box.

Tab Stop

If your buyers will TAB through this section of the PO Entry window, select which fields you want to stop on.