How do I look up a vendor? (Vendor inquiry)

Vendor inquiry

In Vendor Inquiry, you  can look up vendor information using the

• Vendor primary or secondary name

• Invoice number

• Check number

• Purchase order number

 

 

Looking up a vendor

1. Open Connect Accounts Payable > Vendor Inquiry.

2. Use the Vendor menu to enter a search type.

Look up menu in Vendor Inquiry

3. Use the Vendor box to enter a search value.

Vendor box

4. Press Enter.

The vendor information displays in Vendor Inquiry.

202008, 2020Aug03

 

 

 

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