Atrieve Finance

Appendix G - Vendor Find

If a vendor name is known but not the number, a VENDOR FIND facility is available.

 

At the vendor number prompt, press <FIND>. If you do not have a <FIND> key, press the <PF1> and 'F'. This will activate the Vendor Find facility.


Enter the vendor name or part of the name. The program will display another box with all occurrences of the name entered.


Use the arrows to move through the displayed vendors. The address will display in the lower portion of the box. If the vendor is deleted it also display in the box. Press <CR> or <SELECT> to select the desired vendor.

 

NOTE: To move to the beginning of the customer file press the space bar. To find all vendors beginning with certain letter enter that letter. All vendors beginning with that letter will display.