How to search for a supplier

1. Navigate to Master Files > Suppliers.

2. Use the following filters to refine your search:

Supplier Code: Enter the unique identifier assigned to the supplier.
Supplier Code Range: Search within a specific range of supplier codes.
Supplier Name: Input the name of the supplier.
Supplier Type: Filter by categories such as Credit Card, Data, Freelancer, House, Intercompany, Materials, Media, Print, Production, Rentals, Staff, Subcontractor, Talent.
Default Payment Type: Locate suppliers based on their assigned payment method.
Office: Filter suppliers by their associated office.
Country: Search based on the supplier’s country of domicile.
Master Supplier: Use this to find suppliers linked to a specific master supplier.
Employee: Identify suppliers associated with specific employees.
Show Inactive: Toggle to include or exclude inactive suppliers.

This guide explains how to use the Supplier Search feature in Accountability to quickly locate records with filters.