Using the Vendor Viewer

Use the Vendor Viewer to look up vendors by name or vendor code. The Vendor Viewer is accessible from the GoTo menu in Purchasing and Receiving, Inventory Maintenance, and the Buyer’s List. It is also available from the Action menu and tool bar in Vendor Maintenance.

1. From the Purchasing and Receiving, Buyer’s List, or Inventory Maintenance window, click GoTo and select View Vendors. Or, from the Vendor Maintenance window, click the View Vnd button on the tool bar. The Vendor Viewer displays.
2. By default, the Vendor Viewer displays in Vendor Code order. If you'd rather display by Vendor Name, click the "by Vendor Name" link.