Documentation >
MAC-PAC Reference Library >
Reference >
Common Features >
Key Concepts and Procedures >
Vendor Master File Inquiry
Vendor Master File Inquiry
To display the contents of the vendor master record for a specific vendor, perform the procedures listed below. No vendor data can be added or changed using this conversation.
Additional information relevant to the procedures for this conversation should be reviewed before selecting this function for the first time. Refer to the appropriate sections for menu descriptions and screen and command key descriptions.
Related