How to use the supplier list

How To

How do I navigate the supplier list?

Follow these steps

To access and navigate the supplier list, follow these steps. 

1. Select Purchasing > Supplier List.
2. Add or hide additional columns by selecting the Columns button.
3. Search for a supplier using the search fields at the top of each column. 
4. Use the up and down arrows at the top of each column to sort the list in ascending or descending order.
5. Select Clear All Filters to clear a search and restore the full supplier list.
6. Select Hide Inactive Suppliers to remove inactive suppliers from the supplier list.
7. Use the Actions menu to create a new supplier.

More Information

For more information, see the article How to locate supplier information.