Accounts Payable - Vendor Query

Pgm: APVENQRY – Vendor Query; standard Treeview path: Accounts Payable > Queries > Vendor Query

The Accounts Payable Vendor Query screen is used to view the details of a particular vendor, such as their address and telephone numbers. Use the Query By Example () button in the Vendor Details section's Block Toolbar to search for a vendor.

Company

This button will show what companies this vendor is used by, and the department and GL accounts assigned to the vendor by each company. The AKA name will appear if it is entered on the business partner.

Alternate Addresses

This button will show all alternate addresses entered for the selected vendor.