You are going to find the supplier, ABCD Supply Company, that was entered in the last section. When you are looking for data, you go to the function where the data is entered (i.e., if you were looking for a payment voucher, you would click on Payment Voucher.) In this case, since we are looking for a vendor, we go to the Vendor Adds function.
Double-click the Vendor Adds list item. Next Step