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Main Menu > Global Vendor Enquiry

Main Menu > Creditors > Global Vendor Enquiry

 

The General (F5) section of the Global Vendor Enquiry program has multiple tabs with each tab described below.

tog_plus General Information Tab

tog_plus Basic Balances Tab

tog_plus Purchasing/Shipping Details Tab

tog_plus Standard Messages Tab

tog_plus Contacts Tab

tog_plus Document Destinations Tab

tog_plus Alerts Tab

 

tog_plus Custom Fields/Attributes Tab

 

  

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