To launch the the AP Search tool, click on the Binoculars icon on the main application toolbar, or click on the Vendors option within the Accounts Payable module.
In the example below we have selected to search for an AP Bill for a certain amount. If a Vendor record is located with this criteria, it will be listed in the search results. Double-clicking on the Vendor record within the search results grid will open the Vendor Explorer.
In the Search For field, you make select a different method for locating a Vendor record.
