General Description
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 InquiryVendor: 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.
