Vendor QueryOn the Enterprise ADF treeview:
STEP 1: Click on Accounts Payable > Query > Vendor Query
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STEP 2: Click "Query by example" to search by column. You may use % for wildcard searches as shown below. Press Enter to execute Query.
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ALTERNATE ADDRESS
Select Vendor and click "Alternate Addresses" to view Alternate Remit Address.
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COMPANY
Click "Company" to view Vendor information in that company. This includes the address and net terms setup for the vendor. Default net terms is N30 (Net 30 Days).
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Tip: use Freeze Button to keep selected columns while scrolling to the right. Net Terms is under Terms Code column, see below for table of description.
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Note: Terms are 3 digit codes, omit zero to match table. e.g. 005 is 5 below
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