This chapter contains this topic:
From Accounts Payable (G04), choose Supplier & Voucher Entry
From Supplier & Voucher Entry (G0411), choose Name Search
To enter or review A/P information, you locate a supplier by specifying various search criteria.
This information is stored in the Address Book Master table (F0101).
On Name Search
Complete any of the following fields to define and/or limit your search:
Alpha Name
Search Type
Person/Corporation
Business Unit
Category Code
Consolidation Code
State
Country
Postal Code