View Approved Suppliers
Use the Approved Supplier List Summary window to view all the Approved Supplier List entries. When you select and open a line in the Approved Supplier List Summary window, the Approved Supplier List window for that supplier appears.
To view the Approved Supplier List:
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.
