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:
- Vendor History Tab
Use the Vendor History tab of the Manage Vendor History screen to specify invoice and discount information. - Header Info Tab
Use this tab of the Manage Vendor History screen at any time during voucher entry. - Address Tab
Use this tab of the Manage Vendor History screen at any time during voucher entry. - Subcontractor Info Tab
Use this tab of the Manage Vendor History screen to specify period of performance dates and information about subcontractor invoices for Progress Payments (1443s). - Notes/Doc Loc Tab
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. - Recalculate Lines Tab
Use this tab of the Manage Vendor History screen to recalculate voucher lines.
Parent Topic: Manage Vendor History