Viewing and printing vendors
- Select Vendor Management in the Administration menu.
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Select Vendors > View/Print.
The Search for Vendor Information to View/Print page is displayed.
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Specify this information for the search criteria:
- Vendor ID
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Specify a vendor ID.
- Vendor Name
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Specify the name of the vendor.
- Vendor Group
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Select a group the vendor is assigned to.
- Vendor Company
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Select the company of the vendor that you want to modify.
Note:The Company determines the vendor group.
Note:For more information on the vendor group relationship to AP Company, see the Infor FSM Accounts Payable User Guide.
- Vendor Type
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Select one or more types for the vendor.
- Vendor Association
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Select the association to Infor FSM Vendor or MSCM of the vendor that you want to modify.
- Mobile SCM Status
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Select the status of the vendor that you want to view or print.
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Click Search to display the vendors that meet your
search criteria.
The Select Vendor Information to View/Print page is displayed
For information about navigating search results, see Navigating search results.
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Click View/Print next to the vendor that you want
to view or print.
The View/Print Vendor Information page is displayed.
- Click Print to print the vendor information.
- Click OK to return to the Vendor Management page.