Hot to Look up a Retail Vendor account in M3
Step 1: Go To OIOS300
-Click New Order
Step 2: Screen Populates
-Customer Field
- Click the Magnifying Glass
Step 3: Screen Populates
- Click the "3" Dots
Step 4: Screen Populates
- Click & Highlight option "60" & Click "Select"
Step 5: Screen Populates
-In the "Name" Field -Start to Enter the Name of the Retail Vendor
- Usually less information entered the easier the search. Reason why you need to enter the name of the Retail Vendor exactly how the name of the vendor was entered into M3
- Once you have located the retailer vendor -> Click (Highlight) the line & click "Select"
Example: Duddy for Duddy's Electronics & App. Center (If there are multiple options for the vendor you may need to click to forward arrow.
Step 6: Screen Populates:
- Retailer Vendor M3 Customer ID Reflects , along with Vendors Address
Example of entering too much information
- Name of Retail Vendor is uploaded in M3 as: DUDDY'S ELECTRONICS & APP CENTER (There is an "apostrophe" in the name
- When enter "DUDDYS (Drop the "apostrophe") , Retail Vendor does not populate.
