What This Process Does


  • Shows a list of vendors in a browse screen. Select the appropriate vendor requested and the Vendor Master Maintain screen will come up.


Query Vendor Masters


  1. Procurement → Vendor Payments → Query → Vendor Master
  2. Populate the necessary fields to perform the process correctly.
  3. Once all fields are properly populated, click the Select button.


FIELDSOpt.Rec.Req.Description
Vendor Identification—♦—Type in the Vendor ID you wish to query for
Other Range Criteria♦——Range accordingly
Opt. = Optional  Rec. = Recommended  Req. = Required