Vendor Search - AP 6

You can search for vendor numbers, which are required in Enter the A/P Transaction program.

  1. On the Accounts Payable Menu, enter option 6 - Vendor Search. The first Vendor Search screen appears. Enter a Vendor Name and press Enter.

  2. Select a Vendor.

    3. The information for the vendor you entered appears.

  3. To begin the Vendor Search at the beginning of the list, enter a ? in the Vendor Name field. You cannot edit the search results.
  4. To edit the vendor information, enter X beside the supplier's name, and press Enter or F6 to go to the Vendor File.