Vendor ID Short identifier that your organization uses for the supplier. See Also Vendor Name Descriptive identifier that your organization uses for the supplier. See Also Vendor Type Specifies whether the vendor supplies gases, scales, or both. See Also Site If appropriate, the vendor can be limited to a specific site. See Also Contact name Person at the vendor organization who handles your account. See Also Number The telephone number for this person. You can enter up to 15 characters. If a telephone number mask has been created for the appropriate country, you do not have to enter any formatting characters such as brackets or dashes. APM will automatically format the number correctly. Extension The extension for this phone number. You can enter up to 6 characters. Email Address The email address. You can enter up to 50 characters. Supplier If your organization licenses the APM EAM module, you can browse for and select a supplier that has been defined in Purchasing. See Also Name The name of the supplier. You can enter up to 50 characters. If this box is left blank, an error message appears. See Also Street or Office/area Street name and number or the office area. City The city where the address is located. You can enter up to 50 characters. State or province The state or province where the address is located. Once you have selected the country, only states or provinces located in that country appear in the list. Country The country where the address is located. Postal code The postal code or zip code for this address. If a mask has been created for the postal code or zip code, you do not need to format the code. APM automatically enters any spaces or hyphens necessary. As well, APM warns you if you enter a code that does not match the format for the country where the address is located. Description The description of the item. You can use this box to include any additional details.
