Concur Invoice Standard Edition End User Help

Review Vendor Information

After selecting a vendor, you can see the vendor address below the Vendor field. If the vendor information includes the PO contact name and/or the PO contact email address, this information will also be displayed below the Vendor field.

After selecting a vendor in the Vendor field, you can review all of the available vendor information by clicking View Details. The Vendor Information page appears.

The View Details link is also available for each line item in the Request Items section when you view an opened purchase request.

The PO contact name, email address, and View Details link are also visible in the Request Items section of a purchase request line item that is opened for editing.