Banner - Query Vendors

How do I query additional vendors?
To query additional  vendors, follow the steps listed below.
  • Navigate to Banner form FTIIDEN
  • 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.  
  • Click the Go button.  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
Owned by:
Mike N. in University of Illinois System
Created:
2015-08-26
Updated:
2022-02-23
Sites:
University of Illinois System