The Find Vendor allows a user to quickly locate and set a vendor field by Vendor Name or Vendor ID.  It is available through the find icon () found associated to several vendor fields throughout MoversSuite including:

Billing Information > Third Party Services

Claims > Manage Settlement

Payment Management > Detail Processing > Apply

Revenue Entry > Transactions > Add Item > Add Third Party Item

 

Data displayed in the Find Vendor data grid is listed in the table below. 

 

Vendor Find Field	Description
Vendor Name	Displays name of the vendor.
Vendor ID	Displays the vendor identification number.
Class	Displays the vendor name.
City	Displays the vendor city.
State	Displays the vendor state.
Status	Displays the status assigned to the vendor through Microsoft Dynamics GP.
Hold	Displays the hold status assigned to the vendor through Microsoft Dynamics GP.

 

Vendor data is maintained within the Microsoft Dynamics GP database.