How_do_I_show/hide_vendor_alert_message_

How do I show/hide vendor alert message?

Change your default settings to show or hide the vendor alert message. If a vendor has an alert message and the option to show the vendor alert message is selected, then the alert message will be displayed on the screen when you enter a requisition for the selected vendor. If you would rather not view the vendor alert message when you enter requisitions, changing the default option to hide the vendor alert message will stop the alert message from popping up. You will still be able to see the vendor alert message on the vendor record, in Vendor Inquiry, and on

 

Showing vendor alert message

1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions or Modify Existing Requisitions.

2. Click Options (CTRL+F12).

3. Click to select the Show Vendor Alert Message checkbox.

4. Click OK.

If a vendor has an alert message, it displays on the screen in a pop-up box.

 

Hiding vendor alert message

1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions or Modify Existing Requisitions.

2. Click Options (CTRL+F12).

3. Remove the checkmark from the Show Vendor Alert Message checkbox.

4. Click OK.

The vendor alert message is suppressed.

 

 

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