Vendor Query

On the Enterprise ADF treeview:

STEP 1: Click on Accounts Payable > Query > Vendor Query

STEP 2: Click "Query by example" to search by column. You may use % for wildcard searches as shown below. Press Enter to execute Query.



Select Vendor and click "Alternate Addresses" to view Alternate Remit Address. 


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).

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.

Note: Terms are 3 digit codes, omit zero to match table. e.g. 005 is 5 below