How do I look up a vendor? (Vendor inquiry)
In Vendor Inquiry, you can look up vendor information using the
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Vendor primary or secondary name
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Invoice number
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Check number
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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.
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