This is an old revision of the document!

---

Type an active vendor number, if known. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor number. The vendor number must exist on the Maintenance > Vendor Information page. The Vendor Name field is automatically populated with the vendor name.

If the vendor number is not known, click .

□ The Vendor Information directory is displayed. □ Type data in the desired search fields. □ Click Search. A list of data that matches the search criteria is displayed. □ Select a vendor from the list. Otherwise, click Cancel.

Note: The vendor number represents the credit card company (e.g., Bank of America).