View Suppliers

Use the View Suppliers form to enquire on the Accounts Payable Supplier database.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Select Status

Select the status(es) for the Suppliers you want to view.

Selected Status(es)

This field lists all the statuses on which the search will be based.

Select Branch

Select the branch(es) for the Suppliers you want to view.

Selected Branch(es)

This field lists all the branches on which the search will be based.

Select Currency

Select the currency(ies) for the Suppliers you want to view.

Selected Currency/ies

This field lists all the currencies on which the search will be based.

Only Include Parent Accounts

Select this option to perform the search on Parent Accounts only.

Tree

Select the Tree that you want to base the Supplier search on. Tree is optional. If a Tree is selected, all the Branches of the Tree displays. You can select one or multiple Tree Branches.

Tree Branches

This field lists all the Branches for the selected Supplier Tree. You can select one or multiple branches to base the search on.

Supplier Table

This table lists all the Suppliers that meet the search criteria. Drill down on a Supplier to view the detail, if you have the authorisation to perform the enquiry. Authorisation is set on the User Preferences > Workflow button > Integration tab.