Quick Access Bar: History
The options on this slide-out are only available when Purchase Order is integrated with Accounts Payable and a vendor is selected in either the PO Enter Purchase Orders, PO Enter Requisitions, or PO Set Up Recurring Purchase Orders window. Click History to access the current vendor’s financial, purchase, and transaction history information.
Financial Information
Click this button to view the vendor’s financial history. This information appears in the header area of the window.
Purchase History
Click this button to open the
PO Purchase History window and view past purchase history for the vendor.
Vendor Transaction History
Click this button to open the
PO Vendor Transaction History window and drill down to specific transaction history for the vendor.
Related Topics
Published date: 03/16/2021