Action History Subtask
If the vendor has access to Supplier Portal, use this subtask of the Manage Vendors screen to view vendor information modification history and communication history with suppliers.
Contents
| Field | Description |
|---|---|
| Action | This field displays the type of action applied to the vendor's information. If the Accounts Payable administrator initiated the action, this drop-down list is blank. |
| Notes | This field displays notes related to the action that is applied to vendor's information. |
| Modified Date/Time | This field displays the date and time when the vendor's information was modified. |
| Modified By | This field displays the entity that applied the modification to the vendor's information. |