The vendor name.
The dollar value of the freight or miscellaneous charge for this order.
The code type value. Each code type has different values.
Under [Vendors], the code type value assigned to the vendor.
The value assigned to this parameter from program MURM, Initialization Parameter Maintenance.
The count variance is any discrepancy between the vendor's stated quantity and the actual received quantity. This is for audit trail purposes.
The vendor's item number for the item that you are receiving. The item's description is displayed to the right.
The vendor number from program VEMM, Vendor Master Maintenance, for which you are entering the purchase order. The vendor's name is displayed to the right. Purchase order codes and header information default from the vendor record.
The vendor address from the vendor record in program VEMM, Vendor Master Maintenance. You can maintain the vendor address here.
The vendor number for this miscellaneous charge.
The vendor number on the purchase order.
The suggested vendor number on the requisition.
The vendor on the purchase order.
If a "Preferred Vendor" has been established for the item (see program VEPM, Preferred Vendor Maintenance), that vendor will be displayed as the default in program PORE, Requisition Entry/Maintenance, but can be overridden there.
The vendor number from program VEMM, Vendor Master Maintenance, for which you want to display purchase order data.
The vendor number for which you are viewing vendor history.
The vendor to which this code type and value are assigned.
The vendor for which a vendor quote exists for this item in program VEQM, Vendor Quote Maintenance. Changes will be applied to this vendor quote.
The vendor number for which you wish to view vendor information. The vendor name is displayed to the right.
The vendor number for this quotation in program VEQM, Vendor Quote Maintenance. The vendor name is displayed to the right.
The vendor number for which you are entering authorized third party accounts. The vendor description and city are displayed to the right.
The vendor to which the purchase order will be transmitted.
The vendor for which you are importing the file, from the template record. The vendor name is displayed to the right.
This is the bank's name for this vendor. This information is required for vendor ACH payments and may also be used for payment types other than CCK.
* The VEMM_HIDDEN_FIELDS parameter in program MURM, Initialization Parameter Maintenance, determines whether the user can view the data in this field or if it is displayed as as asterisks ****.
This is the vendor's bank account number. It is used only for payment types other than CCK.
* The VEMM_HIDDEN_FIELDS parameter in program MURM, Initialization Parameter Maintenance, determines whether the user can view the data in this field in program VEMM, Vendor Master Maintenance, or if it is displayed as as asterisks ****.
A bank code from program SPBM, Bank Code Maintenance. This is used when Accounts Payable is active and when the vendor is being paid via payment types other than CCK (i.e., some type of direct bank transfer). The bank description is displayed to the right.
This is the bank's name for this vendor. It is used only for payment types other than CCK.
This is the vendor's bank account number. It is used only for payment types other than CCK.
The dollar amount that the vendor is charging you for returning the material. This is subtracted from the Return Gross Value when determining the Net Value of the return to vendor transaction.
The suggested vendor number for the anticipated supplier of this item. Override permitted.
The group referred to here is the vendor group maintained in program VEGM, Vendor Group Maintenance. The field does not accept entries not on file in VEGM, Vendor Group Maintenance; however, you can leave this field blank when creating a new vendor master record. If you enter a group here, the bank code and accounts payable account number defined for the group are displayed as defaults.
This is the unique vendor group code.
The vendor group from program VEGM, Vendor Group Maintenance, to which you wish to assign this range of vendors.
The vendor ID for the freight and miscellaneous charges.
The vendor number on the purchase order.
The preferred vendor ID for the item from program ICPM, Inventory Planning Data Maintenance.
The vendor ID to which this item will be returned.
The vendor ID assigned to this customer for the matching third party account.
Under [Other Vendors], the vendor to which matching third party account numbers are assigned.
The vendor's invoice number for this purchase order.
The vendor's item number for this item.
The vendor's item number. If the item/vendor/purchase unit of measure exists on a valid vendor quote in program VEQM, Vendor Quote Maintenance, the vendor item number is entered automatically from that vendor quote.
If you enter a vendor item in this field in program POEM, PO Entry/Maintenance, and the vendor item field is blank in program VEQM, Vendor Quote Maintenance, for an existing quote for this vendor, item, and unit of measure, the vendor item entered here will be inserted into the vendor quote.
The description entered in program POEM, PO Entry/Maintenance, for the vendor item.
The vendor's item number for the item requested. This is provided by the system upon entry in program PORE, Requisition Entry/Maintenance, if defaults have been entered (see program VEQM, Vendor Quote Maintenance), but the default can be overridden in PORE, Requisition Entry/Maintenance.
The vendor's item number for the item on this requisition.
The vendor's item number for this item. The item's description is displayed to the right.
Under [PO Lookup], the vendor's item number.
The vendor's item number for this item, uploaded from the vendor file.
The description for the vendor item, uploaded from the vendor file.
On the Results Tab, in the Old field, the vendor lead time currently assigned to the vendor/item quote.
On the Results Tab, in the New field, the vendor lead time that will be assigned to the vendor/item quote when the [Apply Changes] button is pressed.
In the Selection Criteria section, the vendor lead time by which items will be selected.
In the New Values for Selected Records section, there are two choices for the changes to be applied to the selected items on the Results Tab when the [Set Changes] button is pressed.
* Add: The number of days that you wish to add to the vendor's existing delivery lead time for the item in program VEQM, Vendor Quote Maintenance. For example, if all items needed to have 2 days added to their current delivery lead time, you would enter 2 in this field, and when the mass change occurred, 2 would be added to each item's existing delivery lead time. An item with 3 as the lead time would have 5, an item with 2 as the lead time would have 4, and so on.
* New: The delivery lead time that you wish to assign to the item/vendor record in program VEQM, Vendor Quote Maintenance
The vendor name to which this purchase order is assigned.
The vendor name.
Under [PO Lookup], the vendor's name.
The vendor number to which this purchase order is assigned.
The vendor number for which this vendor quote quantity break exists.
The vendor number which will be used for reference, or if the vendor/item combination exists in the quote table, the appropriate price and purchase order unit conversion factor will be inserted into the requisition detail records. If a vendor quote has been entered for the item with program VEQM, Vendor Quote Maintenance, and a Preferred Vendor has been established with program VEPM, Preferred Vendor Maintenance, the preferred vendor will be displayed as the default, but can be changed to any active vendor from program VEMM, Vendor Master Maintenance.
The purchase order will be created for this vendor.
The vendor for which the purchase order will be created. The vendor number defaults from the sales order line. If you change the vendor number here, and create a purchase order, the vendor number will be updated on the sales order line.
Under [PO Lookup], vendor number of the vendor on the purchase order.
For automatic vouchering, the vendor for which the voucher will be created.
The vendor number for the receiver from program REEM, Receiver Entry/Maintenance or program REOM, One Step Receiver Entry/Maintenance.
The vendor to which the material is being returned. The vendor name is displayed to the right.
This is the vendor number entered in program POEM, PO Entry/Maintenance, when the item was purchased.
This information is updated when a purchase order line is entered in program POEM, P.O. Entry/Maintenance, for the item.
The vendor number is a user defined, unique code for each vendor. If automatic vendor numbering has been set up in program SPAN, Auto Number Control, the program will assign a vendor number when you commit. Otherwise, one must be entered before you commit.
The vendor number of the vendor on the purchase order.
The vendor number for which you are creating a template to import vendor csv files. The vendor name is displayed below.
The vendor number for which you are viewing the upload results.
The vendor number on this purchase order line.
The number of the vendor for the items on this receiver. For existing receivers, this field is not maintainable. The List of Values displays only active vendors.
The number of a valid vendor from program VEMM, Vendor Master Maintenance.
The vendor number entered for the receiver in program REEM, Receiver Entry/Maintenance or program REOM, One Step Receiver Entry/Maintenance.
The vendor number is a user-defined, unique code for each vendor.
The vendor number for this quote.
Checkbox on or off indicates whether payments to the vendor will be placed on hold. The flag setting here will be the default in voucher entry. Automatic payments cannot be made for invoices on hold. This flag can be overridden in programs APMM, Manual Check Maintenance, and APPS, Payment Selection of Invoices by Range.
Set this flag to on if the vendor is paying the freight charge to return the material. When this flag is set to on, the freight cost will be entered in the Freight field automatically.
* When this flag is set to on, and the vendor for the transaction is assigned a third party account in program VESM, Third Party Vendor Maintenance, for the ship via code, the freight charges will be charged to the third party account. In addition, freight charges will not be included the credit voucher.
* For more information, see the Third Party Shipping Accounts for Shipping Interfaces section.
The price from the vendor for each purchased unit.
The price group for this vendor quote, uploaded from the vendor file.
The base quote price for the item, if a valid vendor quote exists in program VEQM, Vendor Quote Maintenance, for this vendor/item/purchase unit of measure combination.
The return authorization code for this return to vendor transaction. This code is also used as the invoice number for the credit voucher created for this transaction.
The voucher number for this vendor invoice.
The voucher number created during automatic vouchering.
The credit voucher number created in program APVM, Voucher Entry/Maintenance, for the return to vendor transaction.
The original voucher number for this purchase order and vendor.
The setting of this flag determines the default setting of the Auto Voucher flag when entering receipts.
When this flag is set to on, all receipts entered in the receiving programs will have the Auto Voucher flag set to on automatically. The flag can be set to off for receipts, and no voucher will be created.
If this flag is set to off, all receipts entered in the receiving programs will have the Auto Voucher flag set to off automatically. The flag can be set to on for receipts, and vouchers will be created.
For more information, see the Automatic Vouchering of Receipts section.
The quantity for which a voucher has been entered in program APVM, Voucher Entry/Maintenance.