Select Vendors > Vendors. If you are using universal navigation, click Payables > Vendors > Vendor List.

Select the desired search criteria from the Filter dropdown (Name, Address, etc.).

Select the desired filter (Contains, Starts With, or Equals).

Enter the description in the Filter Search field.

Select the other search fields as appropriate.

Click Refresh.

NOTE: Inactive vendors will have a red dot beside their name.

To save search criteria preferences, click Save View. This will set those preferences as the default during each visit to the Vendors screen.