Landed Costs: Vendors Tab

This tab displays all the vendors selected for the current landed costs document.

To access the tab, choose Purchasing – A/P Landed Costs Vendors .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Vendor Code
Codes of the vendors related to the landed costs document. To delete vendors from the document, select a row and from the menu bar, choose Data Delete Row .

Vendor Name
Names of the vendors related to the landed costs document. To delete vendors from the document, select a row and from the menu bar, choose Data Delete Row .