How to use Vendor Master

This article will walk through using vendor master and the different information you can see using this tool

1. Run Vendor Master in FDM4.
   
2. Change the Record from 500 to 10k. 
   
3. Click Search.
4. Using the Filter , filter down your results by typing in the vendor's name. 
   
5. This will narrow down the results to be closer to what you are looking for. 
   

When to use this tool?

• Looking for a Vendor's Address.
• Checking to see if a Vendor is part of Sports Inc (we receive invoices through them).
  • Expose the "Pay To Vendor" column (1st column above) using column management. If this shows 2510, that means it is a Sports Inc vendor.