Viewing Vendor Info on a Purchase Order
The name, address, and phone numbers of the vendor associated with a purchase order can be viewed on the snap panel Vendor Info tab.
This article applies to + Professional and + Enterprise.
1. Click on the Modules tab, then click on the Purchase Order icon on the main ribbon.
2. Open an already existing Purchase Order from your list.
3. In the snap panel, click the Vendor Info tab.
The default vendor address and phone number appear in the Vendor Info tab if they are included in the Vendor record.