Description of vendor pop-up window

This topic provides the field value descriptions of Vendor screen.

Table 1. Vendor pop-up window.
Vendor details
Field	Description
Vendor ID	Enter the identifier of the vendor.
Vendor Classification	Select the classification, if applicable.
Select An Existing Organization	Choose this option and select the applicable Seller if you want to associate the vendor with an existing Seller organization.
Create A New Organization	Choose this option if you want to create a new organization to associate with the vendor.
Organization Code	Enter the organization code.
Organization Name	Enter the name of the organization.
This Organization Is Also A Ship Node	Select this if the new organization is also a ship node.
DUNS Number	Enter the DUNS number of the seller.
Account Number With Hub	Enter the account number of the seller assigned by Hub organization.
Locale	Select the locale of the seller.
Sends Functional Acknowledgment	Check this box if the supplier sends a functional acknowledgment for a PO.
Functional Acknowledgment Time	Enter the number of days the supplier took to send the functional acknowledgment for a PO.
Sends Commitment	Check this box if the supplier sends a commitment for a PO.
Commitment Time	Enter the number of days the supplier took to send the commitment for a PO.
Send ASN	Check this box if the supplier sends an Advanced Shipment Notice (ASN) for a PO.