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.
| INVOKED Programs |
|
| API3
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:21:02 2016
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