VendorEnter the code of the vendor for whom you want to enter or edit regional contact information. If you click on the Search button, you access the Vendor Cross Reference window, from which you can choose an existing vendor.Customer > Settings > Purchasing Settings > Regional Vendor Settings
Merchandising and Distribution > Purchasing > Buyer/Merchandiser Tools > Buyer Tools > Settings > Vendor Information > Regional Vendor Settings
Merchandising and Distribution > Purchasing > Buyer/Merchandiser Tools > Merchandiser Tools > Settings > Vendor Information > Regional Vendor Settings
Merchandising and Distribution > Purchasing > Buyer/Merchandiser Tools > Settings > Vendor Information > Regional Vendor Settings
Merchandising and Distribution > Inventory > Settings > Purchasing Settings > Vendor Information Settings > Regional Vendor Settings
Merchandising and Distribution > Settings > Purchasing Settings > Vendor Information Settings > Regional Vendor Settings
Accounting > Vendor Receivables > Vendor Receivables Settings > Regional Vendor Settings
Accounting > Settings > Vendor Receivables Settings > Regional Vendor Settings
Accounting > General Ledger > General Ledger Settings > Payables Settings > Regional Vendor Settings
Accounting > Payables > Payables Settings > Vendor Information Settings > Regional Vendor Settings
Accounting > Third Party Accounting > General Ledger > General Ledger Settings > Regional Vendor Settings
Accounting > Third Party Accounting > Payables > Payables Settings > Vendor Information Settings > Regional Vendor Settings
Accounting > Settings > General Ledger Settings > Payables Settings > Regional Vendor Settings
System Administration > System Settings > Merchandising and Distribution System Settings > Vendor Information Settings > Regional Vendor Settings
System Administration > System Settings > Accounting System Settings > Payables System Settings > Regional Vendor Settings
System Administration > System Settings > Accounting System Settings > Vendor Receivables Systems Settings > Regional Vendor Settings
System Administration > System Settings > Accounting System Settings > General Ledger System Settings > Regional Vendor Settings
Tabs: General Information, Customer Service
Use this routine to enter contact information for your vendors by region.
VendorEnter the code of the vendor for whom you want to enter or edit regional contact information. If you click on the Search button, you access the Vendor Cross Reference window, from which you can choose an existing vendor.
NameThe name of the vendor you selected at the Vendor prompt appears.
RegionEnter the code of the region for which you want to enter vendor contact information. If you click on the Search button, you access the Region Read-Only Lookup window, from which you can choose an existing region. If you click on the Action button An outlet to additional routines and functions. Identified by a blue button with a white ellipsis, Action buttons appear next to fields., you load all regions into the grid. If you double-click a region in the grid, you can edit the data fields for the selected region.
ContactEnter the vendor contact for the selected region.
Phone NumberEnter the vendor phone number for the selected region.
FAX NumberEnter the vendor FAX number for the selected region.
CarrierEnter the code of the company you want to use to ship merchandise to and from the selected region. If you click on the Search button, you access the Freight Company Read-Only Lookup window, from which you can choose a carrier.
Lead DaysEnter the purchase lead days for this vendor. That is, enter the usual number of days it takes to receive goods from this vendor after a purchase order has been generated for the current ship-from address.
If a purchase order does not exist, this field is used in the available to promise (ATP) calculation to estimate an ATP date.
Enter the number of lead pad days you want added to the number of lead days to estimate a promise date.
PO Pad DaysEnter the number of purchase delivery pad days (if any) for the selected vendor. The pad days you indicate here are added to the purchase lead days, which are used to establish an estimated ship date for incoming merchandise from the vendor. This additional "cushion" can be used to prevent salespeople from making inaccurate delivery date promises to the customers. You can enter any number from 0 to 999.
The grid stores data for all the regions (if any) for which you entered vendor contact data. If you double-click on a line, the fields above become active and you can edit them. After you finish editing, you can click
Save to save your changes,
Clear to discard your changes, or
Remove to remove the item from the grid.
VendorThe code of the vendor you selected at the Vendor prompt appears.
NameThe name of the vendor you selected at the Vendor prompt appears.
RegionEnter the code of the region for which you want to enter vendor customer service information. If you click on the Search button, you access the Region Read-Only Lookup window, from which you can choose an existing region. If you click on the Action button, you load all regions into the grid. If you double-click a region in the grid, you can edit the data fields for the selected region.
ServiceContact Enter the service contact for the selected region.
Service FAXEnter the service FAX number for the selected region.
The grid stores data for all the regions (if any) for which you entered vendor contact data. If you double-click on a line, the fields above become active and you can edit them. After you finish editing, you can click
Save to save your changes,
Clear to discard your changes, or
Remove to remove the item from the grid.