To narrow the search, type data in the following fields:

• In the Sort Key field, type a vendor sort key.
• In the Vendor Name field, type a vendor name.
• Select Only Vendors with Purchase Orders to retrieve only vendors with purchase orders.
• Select Only Vendors with Check Transactions to retrieve only vendors with check transactions.

Click Search. A list of data that matches the search criteria is displayed.
Select a vendor number to populate the field and close the Vendors Directory. Otherwise, click Cancel.