Vendor
The Vendor tab on the Receiver (RC) transaction displays general information regarding the vendor that provided the goods or services.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The following field is conditionally required based on site specific setup on the Transaction Control (DCTRL) table:
Vendor Code
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:
Name
Phone
