Difference between revisions of "Vendor Inquiry"
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(Created page with "=='''Overview of AP04'''== Category:Accounts Payable") |
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=='''Overview of AP04'''== | =='''Overview of AP04'''== | ||
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| + | The Vendor Entry (Inquiry) screen allows you to search for and view vendor information. | ||
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| + | * From the DDI Connect main menu, double-click Accounts Payable | ||
| + | * Double-click Vendor Entry. You will see this screen: | ||
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| + | [[File:Vendor Entry 1.png]] | ||
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[[Category:Accounts Payable]] | [[Category:Accounts Payable]] | ||
Revision as of 15:26, 22 October 2012
Overview of AP04
The Vendor Entry (Inquiry) screen allows you to search for and view vendor information.
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click Vendor Entry. You will see this screen:
