Topics Map > Purchasing > Requisitions
Purchasing - Querying a Vendor
Querying a Vendor
- Type FTIIDEN in the Search field and press ENTER to open Entity Name/ID Search.
- Click the Next Section button.
- Press TAB to advance to the Last Name field.
- Type the vendor’s name [or partial name with the wildcards (% OR )] and any other search parameters you may have.
- Click the Go button to perform the search and view vendor name and ID. (Write down vendor ID number, if needed.)
- Click the Close button to return to the main menu.
To see additional information on vendors, refer to the Querying Additional Information on Vendors job aid.