Search for documents related to a vendor
Objective
To show all documents for a vendor.
Documents related to a vendor, searchRequirements
At least one invoice must be filed.
Step:
1. Click the Search documents related to a vendor button on the Invoice tab.
The Search for vendor dialog box opens.
2. Enter the vendor number to the input field.
3. Click OK
Result
The results of your search are shown in the Search work area.