Vendor
Master Maintenance - Launch Vendor
Master Maintenance - LaunchUse this screen to launch the Vendor Master Maintenance program where you add, change, or review vendor master records. The vendor master file is used for vendor verification purposes and to store vendor statistics for the Vendor Status report.
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This launch screen opens in CHANGE mode. Enter the number of the vendor whose master record you want to change. If you do not know the number, press F4 to search for it. Press Enter to advance to the Vendor Master Maintenance main screen.
If you want to add a new vendor master record, first press F6=Add, and then depending on your setting in control record NXTVND, you can either enter the number of the vendor you want to add, or you can press Enter to advance to the Extended Information screen, and the system assigns the vendor number.
Vendor Master Maintenance - Launch
Vendor Maintenance - Address Information
Vendor Maintenance - Contacts Information
Vendor Maintenance - Vendor Orders
Vendor Maintenance - Extended Information
Vendor Maintenance - Bank Information
Create/Maintain/Inquire/One Step PO
Enter the number of the vendor whose master record you want to update. If you do not know the number, press F4 to search for it. If you want to add a new vendor master record, first press F6=Add to change to ADD mode.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F6 |
Add. Switch the program to ADD mode so you can create a new vendor master record. |
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F9 |
Comments. Advance to the Vendor Comments Maintenance program. |
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F10 |
Inquiry. Switch the program to INQUIRY mode so you can view a vendor master record without changing it. |
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F11 |
Change. Switch the program back to CHANGE mode so you can change an existing vendor master record. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
Create/Maintain/Inquire/One Step PO
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