Field Description - Vendor Name

The Vendor Name is the remit to name for the vendor.

Tips:

• If the vendor has a different Purchase From Vendor Name specified for a subsidiary during Vendor Master Maintenance, then the Purchase From name prints on the Purchase Orders.

• The vendor Search routine allows you to search and sort by Vendor Name.  If you want to search by a different format of the Vendor Name, such as last name first, you can set up Search Codes.

Where-Maintained:  Vendor Master Maintenance

Format:  up to 30 characters