MA95.1
MA95.1 - Vendor History

Use Vendor History (MA95.1) to view the history of a vendor. This formdisplays purchases for the periods in the current year and compares them, according to the percentage difference, to the same period of the previous year. The periods for the current year are updated each time an invoice isreleased in the Accounts Payable application. **More Information Use the Accounts Payable Vendor Group form to define periods based on theperiod-end dates for the vendor group.

Updated Files
None.



Referenced Files
APCOMPANY - No Description Available.
APVENBAL - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
POCOMPANY - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:23:40 2016

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