Vendor Block

The Vendor Block is where you indicate the name of the vendor your are ordering from. If your vendor is not in the system, you can ADD A VENDOR...

1. To find the correct vendor code, click on the Search button next to the Vendor field.

   (If you know the vendor code for your vendor you can type it into the Vendor field)

   

2. In the pop-up window, click on the Entity Name/ID Search link to open the FTIIDEN form.

   

3. In the Last Name field, type in the name of your vendor, surrounded by the "%" wildcard character.

   Then click on the Execute Query button in the toolbar.

   

4. Now you will see a list of the vendors in the system that match your search term. Double-click on the vendor that you want.

   If your desired vendor is not in the system, you must provide info for a new vendor. Purchasing will enter the new vendor into the system.

   

5. After selecting your vendor by double-clicking on it, you will return to the Requisition form with your vendor information filled in.

   
6. Click on the Next Block button.

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