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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).