Vendor Name Inquiry (VNAM) shows the vendors name and number in alphabetical order. It is updated when Vendor (VEN2) is updated. It may be indicated Vendor Name Inquiry (VNAM) is not desired on System Control Options (SOP2).
Vendor Name
Key field. Enter the vendor's name as it is recorded on Vendor (VEN2). When you have accessed the window, enter as little or as much of the vendor name as you want.
Vendor Number
Key field. Displays the vendor value that is associated with the vendor name on Vendor (VEN2).
Vendor Addr Ind
Key field. Displays whether the vendor's address is available on Vendor (VEN2).
Agency
Conditional. For employees only. The primary agency for the employee on Vendor (1 of 2) (VEN2) is displayed.
KY Vendor Type
The Kentucky Vendor Type is displayed from Vendor (1 of 2) (VEN2).
Valid entries include:
Regular Vendor [R]
Personal Service Contract Vendor [P]
Special Vendor [S]
Indicates that this vendor is also an employee.
P-1 Employee Record [E]
Non P-1 Employee Record [N]
City
The vendor city is displayed from Vendor (1 of 2) (VEN2).
State
The vendor state is displayed from Vendor (1 of 2) (VEN2).
