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The name, address, and phone numbers of the vendor associated with a purchase order can be viewed from on the snap panel Vendor Info tab.

This article applies to + Professional and + Enterprise.

1.  Click on the Modules tab, then click on the Purchase Order icon on the main ribbon.

2.  Open an already existing Purchase Order from your list. 

3.  In the snap panel, click the Vendor Info tab.

 The default vendor address and phone number appear in the Vendor Info tab (if they are included in the Vendor record).

Useful Links to Related Articles:

To learn how to Create a Purchase Order Manually, click here.

To learn how to Add an Invoice or Return to a Purchase Order, click here.

To learn how to Post a Fulfilled Purchase Order, click here.

To learn how to View Current Costs of a Purchase Order, click here.

To learn how to Add an Attachment to a Purchase Order, click here.

To learn how to Manage Notes in a Purchase Order, click here.

To learn how to Manually Link a Work Order to a Purchase Order, click here.

To learn how to Post a Partially Fulfilled Purchase Order, click here.