Why are Some Vendors Blue?
In the Vendor Browse screen of Skyward, some vendors appear in blue text instead of black.
When a vendor has separate order-from and remit-to addresses, Skyward tracks them as two related vendor records. Vendors in this situation will have two records in the vendor profile; one in black that is the order-from record and one in blue that is the remit-to record.
When working on a PO, there will only be one option available to pick; just the order-from record. The blue, remit-to vendor record won’t show up when selecting a vendor for your PO.