Supplier Details Screen
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Jump to navigationJump to searchThis screen displays detailed information about the supplier, and several relevant functions. It is divided into the following sections:
Supplier Name
This is the name of the supplier. Clicking the [Edit] button will take you to a subsequent screen where you can update the supplier name.
Contact Information
Open Orders
This section lists open orders placed to the supplier, and displays the following information:
- Order Date - This is the date that the order was created.
- Order Name and ID - This is the internal name and ID number for the order.
- Supplier - This is the internal ID of the supplier the order was placed with.
- Status - This is the current status of the order (for example, "Pending" or "Approved").
- Ship Before Date - This is the date the order must be shipped by.
- Amount - This is the total value of the order.
Clicking the [Create Order] button will take you to the Create Orders Screen.
Agreements
This section lists any agreements created with the supplier, and displays the following information:
- Agreement - This is the internal name of the agreement. Clicking on the agreement will take you to the Purchase Agreement Details Screen.
- Status - This is the current status of the agreement.
- From - This is the date the agreement is valid from.
- Thru - This is the date the agreement is no longer applicable to the supplier.
Clicking the [Create New] button will take you to the Create Purchase Agreement Screen.
