Vendor electronic information

1. At the EMMS main menu, select Vendor | Vendors. The Work With Vendors display screen appears.
2. Right-click on the vendor and select Change. The Edit Vendor Master change screen appears.
3. Click Electronic Information . The Vendor Electronic Information change screen appears.
4. Change any field values as required.

   E-mail Addressis the vendor's email address.

   Invoice File Libraryidentifies the library where the invoices are received.

   IP Addressis the vendor's IP address where purchase orders will be sent.

   Receive Invoices Electronicallyflags whether or not you can receive invoices from this vendor electronically.

   Send PO's Electronicallyidentifies whether or not you can send purchase orders to this vendor electronically.

   Vendor Job Descriptionidentifies the AS/400 job that will be used for processing.

5. Click Enter to save the changes.
6. Click Exit to return to the Edit Vendor Master change screen.

Back to Vendor Master