Use the Approved Supplier List Summary window to view all the Approved Supplier List entries. When you select and open a line in the Approved Supplier List Summary window, the Approved Supplier List window for that supplier appears.

To view the Approved Supplier List:

1. Navigate to the Search Approved Supplier List window from the menu. The Approved Supplier List Summary window opens.

2. Select the Operating Unit for your search.

3. Optionally choose or enter data into the available fields to further define your search.

   Note: Check Include Global Entries to specify that Global Entries are to be included.

4. Choose Find to begin the search.

   Note: You can choose Clear to erase the data from the form to redefine your search, or choose New to navigate to the Approved Supplier List window to define new approved suppliers.

5. Choose a record to view then choose Open to view your selection in the Approved Supplier List window.