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How to search for a supplier
Accountability provides you with multiple search filters for suppliers
Steps:
1. On the main navigation bar, go to Master Files > Supplier.
2. Use the filters to streamline your results.
Fields | Description |
Supplier Code | This particular field is designated for entering the name of the supplier code you are searching for. |
Suppler Code Range | The desired name to assign to it. |
Suppler Name | The desired name to assign to it. |
Supplier Type | This particular field is designed to filter out different supplier types. some options available are Credit Card, Data, Freelancer, House, Intercompany, Materials, Media, Print, Production, Rentals, Staff, Subcontractor, Talent |
Default Payment Type | This field assists in finding suppliers based on their payment type. |
Office | This field assists in finding suppliers based on their office type. |
Country | This field enables the user to search for suppliers based on their country. |
Master Supplier | This field facilitates the process of locating a supplier by utilizing the provided master supplier information. |
Employee | This field assists in finding supplier based employee |
Show Inactive | To display inactive suppliers, toggle this field. |
Diversity Status |
This field allows you to search by diversity status |
Master Service Agreement Dates | This field you can search by the Master Service agreement dates |