The Vendor Code is mandatory. The name, account number, phone number, and terms of payment of the Vendor will be displayed. The phone number displayed is the first one entered in "Vendor Entry" (3.5.1.1), this should be the phone number you call to place orders.

To display a list of Vendors, enter <?> at the Vendor Code prompt and press <ENTER>. This will give you a list of Vendors.

To display a list of Transfer Vendors, enter <??> at the Vendor Code prompt and press <ENTER>. This will give you a list of Locations used for transfers.

If you Change the Vendor in a Purchase Order, you may change the part’s costs for the new Vendor. You will see a prompt:  “Vendor has changed. Enter <R> to recalculate costs.” This feature is similar to changing a Customer at “POS Order Entry” in POINT OF SALE (1.1).