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.