How can I search for Vendors within the Banner Finance System?
1. Access FTIIDEN and ensure Vendors is selected. 2. Perform a NEXT BLOCK (CTRL + Pg Down). 3. FTIIDEN begins in query mode. 2. Tab once to Last Name. 3. Type a portion of the vendor name followed by a % sign. (Example: Presto%) 4. Press Execute Query (F8). 5. A list of vendors that meet the search criteria will display. In the event of No Match results, the Auto-Hint Line will display “Query caused no records to be retrieved.” Note: To view vendor addresses, currently you have to process a Requisition or Direct pay.