User can use magnifying glass to search for existing Supplier ID.

If the user knows already the Supplier ID, he can input it on the field and press the “Enter” key. If a blue hyperlink appears next to the magnifying glass icon, it indicates that the Supplier ID entered is valid. The blue hyperlink next to the magnifying glass is the Supplier information which allows users to easily navigate to the Supplier Page if he has access to view Supplier Information.

After Supplier has been filled out, user must click the search button in the upper right corner of the pop-up box on the same line as the Supplier field to initiate the search process.

If there is an existing record of a goods receipt associated with the provided supplier, the result will be displayed in the designated area. Otherwise, no results will be shown.