Previous	Next		Contents	Index	Glossary	Library

   To view the Approved Supplier List:

1. Navigate to the Approved Supplier List Summary window from the menu. The Search Approved Supplier List window opens.

2. Optionally choose or enter data into the available fields to further define your search.

Note: Check Include Global Entries to specify that Global Entries are to be included.

3. Choose Find to begin the search.

Note: You can choose Clear to erase the data from the form to redefine your search, or choose New to navigate to the Approved Supplier List window to define new approved suppliers.

4. Choose a record to view then choose Open to view the Approved Supplier List window.