This gadget allows you to select a single vendor for a field.
To select a single vendor
| 1 | Click the Browse Vendor gadget. |
| 2 | Select the Vendor ID or Vendor Name search index from the list. |
| 3 | Select a Library from the list. For acquisitions wizards, this library defaults to the Maintenance Library or Display Library from the Acquisitions Session Settings, depending on the whether the wizard action is display or maintenance. For reports, the library defaults to the station library. |
| 4 | Select a Fiscal Cycle from the list. For acquisitions wizards, the fiscal cycle defaults to the cycle selected in acquisitions Session Settings rather than ALL. |
| 5 | Type a vendor ID or vendor name in the Search box, and click Search. |
| 6 | A list of vendors matching your search criteria appears. Use the left browse or right browse buttons to browse the complete fund list.   |
| 7 | Select the vendor you want from the list, then click OK. |
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