Acquisitions > Display Vendor (Specific Cycle) Wizard

Display Vendor (Specific Cycle) Wizard

The Display Vendor (Specific Cycle) wizard guides you through the process of displaying information about a master vendor record and a specified cycle. Detailed order, deposit, and serial control linking information is also available using this wizard.

To search a specific vendor cycle

To print information from these tabs, click the Print Wizard on the acquisitions toolbar.

After displaying a vendor’s specific cycle, click one of the following options.

Display Another Vendor to display another vendor from the vendor search list
Return to Vendor List to return to the list of vendors
Close to exit the Display Vendor (Specific Cycle) wizard

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