Tabs of the Manage Vendor History Screen
The Manage Vendor History screen has the following tabs: Vendor History, Header Info, Address, Subcontractor Info, Notes/Doc Loc, and Recalculate Lines.
Related Topics:
Use the Vendor History tab of the Manage Vendor History screen to specify invoice and discount information.
Use this tab of the Manage Vendor History screen at any time during voucher entry.
Use this tab of the Manage Vendor History screen at any time during voucher entry.
Use this tab of the Manage Vendor History screen to specify period of performance dates and information about subcontractor invoices for Progress Payments (1443s).
Use this tab of the Manage Vendor History screen to record the location of a document with information that supports the data that you are entering.
Use this tab of the Manage Vendor History screen to recalculate voucher lines.