Vendor Sort Name Inquiry (VNAS)

Vendor Sort Name Inquiry (VNAS) is an inquiry window on vendors by sort name. This window is an alternate view of Vendor Sort Name by Vendor Inquiry (VNA2).


Sort Name	Key field. Enter a complete or partial name for the vendor. For example, enter The Vendor Store as Vendor Store, The.
Vendor	Key field. Enter the vendor code.
Name	Displays the name exactly as it appears on Vendor (VEN2).
Agency	Conditional. For employees only. The primary agency for the employee on Vendor (1 of 2) (VEN2) is displayed.
KY Vendor Type	The Kentucky Vendor Type is displayed from Vendor (1 of 2) (VEN2). Valid entries include: Regular Vendor [R] Personal Service Contract Vendor [P] Special Vendor [S] Indicates that this vendor is also an employee. P-1 Employee Record [E] Non P-1 Employee Record [N]