How do I go to a vendor website? (Vendor Inquiry)

• Related Articles

• How do I add a vendor's website to a vendor record?

  Add the address to the vendor's website to a vendor record. When the address is included in the vendor record, you can use the information to launch the vendor's website in the default internet browser. The vendor's website address will also be ...

• How do I view PO summary totals? (Vendor Inquiry)

  Look up the total for purchase orders by vendor. To review the PO summary totals, go to Vendor Inquiry and open the Purchase Order tab > Summary tab. The summary totals are at the bottom of the transaction grid. Purchase order tab > Summary tab, PO ...

• How do I look up a vendor? (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 ...

• How do I add additional columns to Vendor Inquiry?

  Add columns to the Vendor Inquiry screen to display additional information stored in the vendor file. Adding additional fields to Vendor Inquiry 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Click to select the Invoices tab. 3. Click to ...

• How do I add user-defined fields to Vendor Inquiry?

  If you have set up user-defined fields to collect invoice summary or invoice detail information, you can view the user-defined fields in Vendor Inquiry. Watch a video Learn how to add a user-defined field to Vendor Inquiry (1m25s). Before you get ...