View Vendor Information for a Purchase Requisition
By default, mySparkrock only displays the Vendor No. and Name of the vendors that are associated with the items or expenses on a purchase requisition. As required, you can expand or collapse the display of detailed information for these vendors.
To view detailed vendor information on a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions
The Purchase Requisitions page opens.
Open the purchase requisition for which you want to view detailed vendor information.
The Purchase Requisition page opens.
On the Details tab, in the Vendor section, choose Expand.
mySparkrock displays the detailed vendor information for all vendors that are associated with the items or expenses on the purchase requisition.
When you are finished viewing the detailed vendor information, to hide the information, choose Collapse.
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