Vendor Review Form

Use the Vendor Review form to view information about a vendor's posted vouchers, including tax amounts, and view purchase order information for vendors if you use the Purchasing application.

This form displays all, paid-in-full, or unpaid vouchers for a vendor, depending on what you choose when you open the application. For vouchers that have not yet been paid, you can change the address code, payment date, bank code, and payment currency on the Voucher Details dialog box that you open from this form.