Banner - Finance - Accounts Payables - Vendor Number - Query Vendors

How do I query additional vendors?

To query additional  vendors, follow the steps listed below.
  • Navigate to Banner form FZIIDEN
  • The Vendors, should already be checked but if not, check the box.  
  • Next block, tab over to the Last Name field and type in as much of the Name as you know and then put a % sign.  
  • Select the F8 button or the execute query button on the top of the form.  This will pull up the vendor information for all vendors that match your search criteria.   
If you have further problems or questions completing this function, please email AITS Service Desk at servicedeskaits@uillinois.edu or call them at (217) 333-3102 or (312) 996-4806.





Keywords:AITS, Banner, finance, accounts payables, vendor number, query vendors   Doc ID:55649
Owner:Mike N.Group:University of Illinois System
Created:2015-08-26 14:40 CDTUpdated:2017-03-21 11:25 CDT
Sites:University of Illinois System
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