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Finding A Vendor Code

In order to find a vendor code you will need PeopleSoft Access.

Once in PeopleSoft Financials

  • Go, Administer Procurement, Maintain Vendor
  • Use, Identifying information
  • Update/Display

Searching for an individual use the percentage sign (%).

  • Enter %Last name or vendor name% in the "Name 1:" field and hit Search

(this should yield a list of vendors)

  • Select the vendor by using the right scroll bar and highlighting the vendor.
  • If there is more than one vendor with the name you are looking for click the bottom scroll bar to the right and verify the "Vendor Tax Id Number"
  • Click okay

 

 


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