Purchase Requisition Form Page 13
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23Vendor Screen
PF1=SELECT, PF5=TOP, PF6=BOT, PF7=BACK, PF8=NEXT, PF11=NEW, PF12=PROC
10/09/00
PURCHASING SYSTEM
PURC
10:09:22.0
REQR VENDOR
JWD1
Form Action:
Document#: 97992
Unit: MS
Confidential (Y/N): N
Next Approver: ____
Effective Date: 09 / 10 / 1999
Form Status: NEW
Name: ____________________________ Site:
Address: ______________________________ ______________________________
City: _________________________ State: __ Zip: _____ - ____
Country: __ Foreign Country Zip Code: _______________
Phone: ____________________ Fax: ____________________
AS PER NUMEROUS REQUESTS, PHONE AND FAX NUMBERS ARE NOW EDITABLE
-------------------------------------
ACTUAL VENDOR
FOR PURCHASING USE ONLY--------------------------------
-------
Name:
Id
Attention:
Address:
City:
State:
Zip: -
Country: Foreign Country Zip Code:
Last Action: CHG
Last Action Name: DEB METZEL
NEXT FUNCTION: ____________________________________________(MENU,KEYS,END)
1. At Phone and Fax Numbers, enter the Vendor Contact's phone numbers, if it differs from the
phone numbers listed.
As Per Numerous Requests, Phone and Fax Numbers Are Now Editable
Press PF8 to continue to the screens selected.
Requisition Header Screen
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