Vendor Memo Inquiry

 

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Related Topics

   

Purchase Order Entry

Receipt of Invoice Entry

Receipt of Goods Entry

Return of Goods Entry

 

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Access this window using one of the following methods:

This task is available only if you selected Yes or Maintain in the Allow Vendor Memo Inquiry from Data Entry field in the Purchase Order Options window. If you selected Maintain in this field, you can add, maintain, and review memos.

Overview

Use Vendor Memo Inquiry to view memos containing information pertinent to a specific vendor. These memos can, for example, contain recaps of vendor correspondence or specific instructions regarding the purchase order.

Fields

 

Memo Code