Vendor Inquiry

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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:

Retrieved from "https://wiki.ddi.org/ddiconnect/index.php?title=Vendor_Inquiry&oldid=10363"

Accounts Payable