Prompts

Use the Vendor Master prompts to run the Vendor Master report.

Prompt Message

Description

Company

Select a company from the list.

Select one or more vendors

In the Keywords field, enter a portion of one or more vendor IDs and click to list IDs to include on the report.

To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.