Scenario:

Users usually determine the Primary and secondary subsidiaries by opening the Vendor/Customer record and navigating to the classification section and subsidiaries tab. If you think about it, that will require a lot of steps if you need to check on multiple records. So, here's a tip that will make things easier for you! Instead of going over each record, you can just customize your Global Search Results.

Solution:

1.) Go to Global Search, type ve: (any existing vendor, cu: for customer)

2.) Click the magnifying glass icon

3.) You will be routed to Global Search: Vendors Result Page and click Customize