Customer Number Tab

Vendor > Vendor Documents > Vendor (PVEN) > Document Layout (for Create New Vendor and Create Division)

Customer Number Tab

The Customer Number tab collects information about numbers the vendor uses to identify your institution. Multiple customer numbers may exist for the same vendor and they are specific to a chart and organization.

Customer Number tab field definitions

Title	Description
Active Indicator	Required. Select the check box if the customer number is active. Clear the check box if it is inactive.
Chart Code	Required. Select the chart this customer number should be associated with from the Chart Code list or select it from the Chart lookup icon.
Customer Number	Required. Enter the number this vendor uses to identify your institution or organization as a customer.
Organization Code	Optional. Enter an organization code to associate with this customer number or select it from the Organization Code lookup icon.

go-arrow-red For more information about adding multiple contracts, see Collections.