# 4.4) Supplier Detail Search

You can view each supplier’s details by choosing the desired supplier. The software default shows the purchase order vouchers that have credit balances with yellow color.

To view supplier detail,

* Choose Supplier in navigation menu.
* Choose a supplier that you want to view.

![Supplier Detail](/files/-Lk31m8PkUn6d6raww-O)

You can also view the supplier’s details by searching date ranges. Enter start date and end date to search and click “View Detail” button. You will see like this

![View Detail](/files/-LePrPoY8EM2g82o_C9y)


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://bizleapuserguide.gitbook.io/snd/4-supplier/4.4-supplier-detail-search.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.