---
title: "Supplier Enquiry"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099413/Supplier%20Enquiry"
format: markdown
---
This procedure explains how to enquire on a supplier name and address and also on a supplier account details. To  enquire on a supplier name and address, or on a supplier account details , perform the following:  1.    From the  ProStix Main Menu  s elect  'Accounts Payable'  then  'Supplier Enquiry'. 2. If applicable,   select the appropriate Company from the ' Select Company ' screen using your <up/down> keys to browse.  3.  Type or s earch for, then select the correct Supplier from the  'Supplier Search'  window.  4. The Supplier screen displays the contact details and the payment terms for the selected supplier, and contains an Options menu on the right of the screen. 5.  If required, use the Options menu to update/maintain the Supplier Enquiry options. Refer to the 'Supplier Enquiry Options'  collapsible link below for an explanation of these options.