Query - Vendor Masters
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Modified on: Fri, 29 Oct, 2021 at 9:40 AM
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
- Procurement → Vendor Payments → Query → Vendor Master
- Populate the necessary fields to perform the process correctly.
- Once all fields are properly populated, click the Select button.
FIELDS | Opt. | 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 |
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