In Keystone Client, go to the Financial Information System &rarr; Invoice Entry &rarr; Procurement Card Menu &rarr; Procurement File Upload (AP0072).
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Place your cursor in the box to the right of vendor number.&nbsp; Type part of the vendor's name and select, tab key.
<img src="https://i.imgur.com/92ilgUQ.png">
The system will look up all vendors with that name, select the appropriate vendor and ok.
<img src="https://i.imgur.com/0fFcwMz.png">
The vendor number and address are populated on the screen.
<img src="https://i.imgur.com/8VklafZ.png">

In Keystone Client, go to the Financial Information System → Invoice Entry → Procurement Card Menu → Procurement File Upload (AP0072).




Place your cursor in the box to the right of vendor number.  Type part of the vendor's name and select, tab key.



The system will look up all vendors with that name, select the appropriate vendor and ok.



The vendor number and address are populated on the screen.



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