Searching for a vendor

  1. On the Log Receipt page, under the Reference tab, click on magnifying glass icon to the right of the Vendor field.
    The Select Vendor page is displayed.
  2. Specify this information:
    Vendor ID

    Specify the ID of the vendor.

    Vendor Name

    Specify the name of the vendor.

    Note: 

    Specify partial strings in Vendor ID or Vendor Name to limit search results.

  3. Select the vendor from the list and tap Select.