Use this screen to enter one or more addresses and phone numbers for a vendor.
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Access this screen by pressing F5 from the Vendor Master Maintenance main screen. Enter one or more addresses and phone numbers for the vendor, and then press Enter to return to the previous screen.
Vendor Master Maintenance - Launch
Vendor Maintenance - Address Information
Vendor Maintenance - Contacts Information
Vendor Maintenance - Vendor Orders
Vendor Maintenance - Extended Information
Vendor Maintenance - Bank Information
Option |
Description |
1 |
Select. Not applicable. |
2 |
Extended Address. Enter 2 in the Option field to advance to the Extended Information screen and enter more information for the selected address. |
Displays the number and name of the vendor for whom you are entering addresses.
Displays the sequence number associated with the address. Enter the sequence number during invoice entry in accounts payable to indicate which address to print on the check.
Enter the first line of the vendor's street address.
If applicable, enter the second line of the vendor's street address such as, Suite 101.
Enter the city, state or province, and the postal code for the vendor's address.
Enter the vendor's phone number for that address.
Enter the vendor's fax number for this address.
Enter the vendor's email address for this location.
Enter the vendor's National Industrial Classification code for this location/address.
Enter D to disable the address and prevent it from being displayed in the Vendor Address Search screen.
Function Key |
Description |
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. |
F3 |
Exit. Exit the page or program. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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