Vendor
The Vendor tab on the Invoice (IN) transaction displays general information regarding the vendor that provided the goods or services.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The following field is required if a non-miscellaneous vendor is selected:
Address Code
The following fields are required if a Vendor Contact ID is not entered:
Contact Name
Phone
*Special Note: If applicable, Prenote/EFT information is inferred from the Vendor Address tab of the Vendor/Customer table if the Prenote/EFT fields on the Address tab are populated; otherwise, the values are inferred from the Vendor/Customer tab of the Vendor/Customer table.
