Select Procurement > Configuration > Vendor.
On the VENDOR page, click the Filters icon on the ACTIONS panel. The FILTERS pop-up page is displayed. For more information about the fields on the FILTERS pop-up page, see Field Description.

Figure: FILTERS pop-up page
Specify the filter criteria to view a particular set of Vendors, and then click SUBMIT. The Vendors are displayed based on the specified filter criteria.

Figure: VENDOR page

The following table describes the fields on the FILTERS pop-up page:

Field	Description
Tenant	Select the Tenant for which you want to search a Vendor.
Search By	Select the Search criteria from the drop-down list. Vendor Name: If selected, the Vendors are searched by specifying the Vendor Name. Vendor Code: If selected, the Vendors are searched by specifying the Vendor Code.
Search Value	Specify the Search Value based on the Search criteria that you selected in Search By drop-down list.
Vendor Status	Select the Vendor Status from the drop-down list. Blacklisted: If selected, only the Blacklisted Vendors are displayed for the selected Tenant. Not Blacklisted: If selected, only the White Listed Vendors are displayed for the selected Tenant. All: If selected, the Blacklisted Vendors along with the White Listed Vendors are displayed for the selected Tenant.