Displays the basic general information for the selected vendor that has been setup in the General Information tab of Vendor Masterfile Maintenance. Please refer to the General Information tab of Vendor Masterfile Maintenance for more information.

Where the email button located beside an email address is clicked, users will be navigated to the Send Email Message via Outlook screen where they can select to send a new blank email or a new email from a template. Please refer to Sending an email via the email button in Global Vendor Enquiry for more information.

YTD Purchases - Displays the value of year to date purchases for the selected vendor.

YTD Payments - Displays the value of year to date payments for the selected vendor.

Current - Displays the value of outstanding invoices for the current period for the selected vendor.

30 Days - Displays the value of outstanding invoices dated between 30 and 59 days prior to the current period for the selected vendor.

60 Days - Displays the value of outstanding invoices dated between 60 and 89 days prior to the current period for the selected vendor.

90 Days - Displays the value of outstanding invoices dated between 90 and 119 days prior to the current period for the selected vendor.

120+ Days - Displays the value of outstanding invoices dated more than 120 days prior to the current period for the selected vendor.

Total O/S - Displays the total value of outstanding invoices for the selected vendor.

Purchasing Options - Displays the purchasing/shipping settings for the main account that have been set up in the Purchasing/Shipping Delivery tab of Vendor Masterfile Maintenance.

Delivery Addresses - Displays the purchasing/shipping settings for specific delivery codes. Clicking the drop down arrow will allow users to select from a list of delivery codes that have been set up in the Purchasing/Shipping Delivery tab of Vendor Masterfile Maintenance.

Supplier Product Catalogue Import Settings - Displays the supplier product catalogue import settings for the vendor set up in the Purchasing/Shipping Delivery tab of Vendor Masterfile Maintenance.

Displays a list of Standard Messages for the selected vendor. Please refer to Standard Purchasing Message Maintenance for more information.

Maintenance – Navigates users to Standard Purchasing Message Maintenance.

Exports the list of Standard Messages to Excel.

Contact – Clicking the drop down arrow will allow users to select from a list of Contacts for the selected vendor.

Displays the selected contact's basic information.

Where the email button located beside an email address is clicked, users will be navigated to the Send Email Message via Outlook screen where they can select to send a new blank email or a new email from a template. Please refer to Sending an email via the email button in Global Vendor Enquiry for more information.

New Contact – Navigates users to Contact Details Maintenance allowing users to create a new contact.

Maintenance – Navigates users to Contact Details Maintenance allowing users to edit the selected contact.

Displays a list of Document Destinations for the selected vendor.

Maintenance – Navigates users to Document Destination Maintenance for the selected document.

Displays a list of alerts that have been set up for the selected vendor.

Displays the alert text of the highlighted alert.

Exports the list of Alerts to Excel.

Displays a list of Custom Fields/Attributes that have been created for vendors. This tab will only be visible if you have created Custom Fields/Attributes for the Vendor/Creditor Masterfile in Custom Masterfile Field & List Maintenance.

Displays the data for the selected Custom Field/Attribute.