Search for Vendor Codes

Vendor codes are optional identifiers that buyer organizations can create and assign to their supplier trading partner accounts. You can use these codes when sorting and filtering accounts.

1. Click My Accounts.

   

2. Click the Column Selections icon and select Vendor Code. The application adds the Vendor Code column to the My Accounts page.
3. Type a whole or partial vendor code in the search field in the Vendor Code column header and press ENTER.

   Tip: Use a * wildcard for missing characters. You may need to widen the Vendor Code column to view multiple codes.