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Vendor List window

The Vendor List window allows the user to select a vendor in order to modify the vendor's record or create a purchase order.

Use the Vendor List window

1. Log In to the Data Center Application to display the Data Center ribbon menu.

2. Complete one of the following procedures as appropriate to display the Vendor List window.

   • Select Purchasing > Select Vendor from the main menu to review or modify a vendor record.
   • Select Purchasing > Create Vendor Purchase Order from the main menu to display the window in front of the Vendor Purchase Order screen and create a vendor purchase order.

   

3. Complete the desired procedure(s) with onscreen features.

   List/Raw Data Tab controls	Enter a term (string of characters) in the Search field to display only records containing that term. Click the Clear Search (X) button to undo the Search field filter. Click the Clear All button to undo all filters. Click the Toggle Filters button to display filter controls at the tops of the columns. (Click again to hide the controls.) Click the Export to Excel (Table) button to export the data to an Excel file. Click the Column Chooser button to hide or display individual columns.
   Vendor Name	Double-click a vendor name to select the vendor and close the Vendor List window.
   Cancel button	Click the Cancel button to close the window.

   • Modify a Vendor Record
   • Create a Vendor Purchase Order