! Important Tip !
Use the % (percent sign) in any filter field to populate the multi-select box with all available items.


The Vendor Profile selection criteria can be used to narrow down which vendor organizations will be included in the output (by limiting the results to a sub-set of Vendors having been specified as a Vendor for a particular Legal Entity or All Legal Entities).  By default, no filtering by Vendor will occur.  

If you do not want to include all Vendors, you can use the Vendor Profiles filter option and click on the filter icon () to narrow down the list of items in the multi-select box.  Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.


What is eligible to appear in the multi-select box filtered results?

The Vendor Organizations that may appear in the filtered results include only those organizations that have been associated as a Vendor for a Legal Entity organization.  This relationship is defined on the Organization >> Edit >> Vendor Profile screens (where you edit a particular organization and define the list of organizations for which the current organization is to be considered a Vendor).


The options available to refine the items included in the multi-select box include:

Organization Filter Fields


Also, for more complex searching:

Learn more about using Wildcards in your filter criteria (e.g. % for all)

Learn more about comma separated lists


Note that after making any changes to the filter criteria, you will need to click on the filter icon () or enter  to re-populate the multi-select box.