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Vendor Service Address
Application Overview
A vendor may have more than one address that can be used, depending on what is being sent. A vendor may have one address that they use for receiving payments or Purchase Orders and another that they wish to use for other correspondence such as letters or other direct correspondence. This application allows the use of 2 separate addresses for each vendor. The vendor address in the vendor file will be used for checks, while the vendor service address will appear as the order from address on the Purchase Order, Purchase Order Edit List and in Purchase Order Inquiry. This vendor service address serves as a reference when you wish to send direct correspondence to the vendor.
Run Instructions
Select Vendor Service Address File from the pull down P/O Maintenance window. The following screen will then be displayed:
Vendor Service Address Maintenance Entry Screen
The following options are available:
* Select the desired mode from the Vendor Service Address Maintenance menu bar * Enter the data requested on the screen
To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar. Entry Field Descriptions
List
Vendor Service Address File Maintenance
Service Address List
V E N D O R S E R V I C E A D D R E S S L I S T
Range: All Vendors
Vendor Name Service‑Address
000100 Computer Electronics Center 1874 North Lake Ave Los Angeles, Ca 93478 U.S.A.
000200 CompuPart Computer Services 18946 South Riverside Street San Diego, Ca. 98438 U.S.A.
000300 Anawalt Computer Company 2546 West Tree Street Glendale, Ca 91020 U.S.A.
000400 Computers of America 8588 Broadway East Los Angeles, Ca 93477 U.S.A.
000500 Ronson Electronics 7463 East Port Ave. Los Angeles, Ca 98347 U.S.A.
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