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The Vendors may be sorted by AKA Name, Vendor Name or Vendor Number using the Sort drop-down menu at the top right of the screen. To view or change information for a selected Vendor, select the vendor from the listing to display the Vendor Account Maintenance screen.

 

 

Select Web Client > System Menu > Accounts Payable > Vendors

 

Accounts Payable - Vendors

 

 

Select Web Client > System Menu > Accounts Payable > Vendors > Vendor #

 

Accounts Payable - Vendor Account, Page 1

 

 

For more information on the Vendor Account screen see the Vendor section in this user guide.