How do I go to a vendor website? (Vendor Inquiry)
What is this product? When you're looking at vendor information in vendor inquiry, the vendor's website will be displayed as a hyperlink. Clicking on the hyperlink will open the website in the default internet browser.
Launching a vendor website
1. Open Connect Accounts Payable > Vendors > Vendor Inquiry.
2. Look up a vendor.
3. On the Vendor tab > Vendor subtab, find the Website field and then click the hyperlink.
Website hyperlink
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