Use the Vendor Name Lookup

The Vendor Name lookup displays a list of active vendors. Use this lookup to select the names of vendors that are associated with the current WBS element.

To use the Vendor Name lookup, complete the following steps:

1. Click in the Vendor Name field on the Expenses grid. The Vendor Name lookup displays.
2. Use the Search feature to further refine your lookup results.
3. Select a vendor from the list.
4. Click Finish.