Vendor Inquiry

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:

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

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:

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

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

To select a record, double-click it.