Vendor Inquiries - Header
Modified on Fri, 07 Dec 2012 09:46 by hmontgomery — Categorized as: Procurement
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General Description
General Description
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Default Menu Location:
Transaction >> Procurement >> Vendor Inquiry
Screen Name:
POR3
Function:
This screen is used to create or modify Vendor Inquiries.
Click on
Add/Change/Void Vendor Inquiry
Vendor:
The company you are purchasing items from.
Remit To:
The company being paid for the purchased items.
Ship To:
The warehouse receiving the purchased items.
PO Date:
The date the purchase order is issued.
Req Date:
The date the items are required for receipt.
Tax%:
The applicable tax percentage to be applied to the purchased items.
Buyer:
The person buying the items. Only people with the Buyer attribute may be selected from this drop-down menu.
Dept:
The department the items are being purchased for. Departments may be added/edited/deleted in the Rules area of Adjutant by selecting Department from the drop-down menu.
Remarks:
User-definable.
Ship Via:
The method of shipping. Ship Via Codes may be added/edited/deleted in the
Rule Maintenance
screen by selecting Ship Via Codes from the drop-down menu.
Freight:
The method of freight payment. Freight codes may be added/edited/deleted in the
Rule Maintenance
screen by selecting Freight Codes from the drop-down menu.
Order #:
User-definable.
Confirm To:
User-definable
Terms:
Terms of Payment. Terms codes may be added/edited/deleted in the
Rule Maintenance
screen by selecting Terms Codes from the drop-down menu.
FOB:
Free on Board terms. Click here for a definition. FOB terms may be added/edited/deleted in the
Rule Maintenance
screen by selecting FOB Codes from the drop-down menu.
Held For:
The company the items will be held for.
Owner:
The owner of the items.
MRID:
The material receipt ID.
Type:
The type of order.
Currency:
The type of currency that will be used to pay for the items.
Comments:
User defined.