Publication Date: 11/12/2024 Share Print

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Vendor Query

The Vendor Query window allows users to query for any specific Vendor record. Users enter search criteria at the top of the window, and the results are displayed in the table to the bottom.

Vendor Master Query

Note: Actual records cannot be edited from the Query window. For detailed information on how to create and manage Vendor records, refer to the Vendor Master window.

See Also

Settings, Query Menu

ATA Specifications Query

Aircraft A/C on Hold Query

Aircraft Query

Aircraft Type/Series Query

Authorization Query

Bin Query

Company Profile Query

Customer Discount Query

Customer Query

Employee Query

Diagnostic Error Code Master Query

Forms Master Query

Location Query

MEL Authorization Management Query

MEL Master Query

Owner Query

P/N Average Cost Movement Qry

P/N Master (General Inventory) Query

P/N Master Query Selection

P/N Query

P/N Software Configuration Query

P/N Software Configuration Revision Query

Route Query

Service Master Query

Skill Query

Terms and Conditions Query

Vendor Master Query Selection

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