Finding Suppliers
You can find suppliers by using the Find Suppliers window or by entering a query directly into the Suppliers Summary or the Suppliers detail window. In the Find Suppliers window you can enter a wide variety of search criteria, including tax status, parent supplier, and payment priority range. You then choose the Find button to navigate to the Suppliers Summary, where Payables displays all suppliers that match the Find criteria. From the Suppliers Summary, you can review all information about a supplier.
To find a supplier using the Find Suppliers window:
1. Open the Find Suppliers window from the Suppliers Summary or the Suppliers detail window, either by choosing the Find icon from the Tool bar or by selecting Find from the Query menu. Enter criteria directly into the fields. You can enter complex criteria by entering information in several fields.
2. Choose Find to navigate to the Suppliers Summary where Payables displays all suppliers that match your criteria. If you prefer to review the supplier in the Suppliers detail window, select the supplier and choose Open.
You can also open custom folders that display information in a custom format if you or your organization have defined any.
See Also
Customizing the Presentation of Data in a Folder
