Difference between revisions of "Vendor Inquiry"

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[[File:Vendor Entry 1.png]]
 
[[File:Vendor Entry 1.png]]
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To add a new vendor, click the Add button. You will see this message appear:
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[[File:Vendor Entry 2.png]]
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To proceed, click Yes. This will launch the [[FW Name/Address Entry]] screen.
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To search for an existing vendor, click the list icon to the right of the Vendor ID field. You will see this screen:
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[[File:Vendor Inquiry 1.png]]
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To use the Advanced Search, click the button. This will launch the FundWriter Name/Address Inquiry screen:
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[[File:Vendor Inquiry 2.png]]
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Enter your search parameters and click Search. The results will appear:
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[[File:Vendor Inquiry 3.png]]
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To select a record, double-click it.
  
  

Revision as of 15:32, 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:


Vendor Entry 1.png


To add a new vendor, click the Add button. You will see this message appear:


Vendor Entry 2.png


To proceed, click Yes. This will launch the FW Name/Address Entry screen.


To search for an existing vendor, click the list icon to the right of the Vendor ID field. You will see this screen:


Vendor Inquiry 1.png


To use the Advanced Search, click the button. This will launch the FundWriter Name/Address Inquiry screen:


Vendor Inquiry 2.png


Enter your search parameters and click Search. The results will appear:


Vendor Inquiry 3.png


To select a record, double-click it.

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