Suggested Vendor

Overview

Suggested Vendor tab allows to insert one or more suggested vendor for Purchesing process.

 

Suggested Vendor screen Fields

Field

Description

Priority

To define the priority of the selected vendor, accepted values 1 to 10, default value is 1.

Vendor

Field contains Vendor Code. The system should provide a lookup form to allow the user to search for a vendor using different criteria.

Language

Language of the Suggested Vendor.

Justification

To allow the user to justify why the selected vendor is suggested.