.The Vendor History Screen allows you to view and export or save Vendor data from Purchase Orders, Invoices, Certifications, and Payments after grouping, filtering, or manipulating the data.
Click the Options Menu, Analysis Tools/Reports, Vendor History to access the Vendor History Screen.
If a Vendor has no existing transactions and
you want to delete the Vendor, select the Vendor and then click .
To view documentation on How to Group a Grid, click here.
To view documentation on How to Filter a Grid, click here.
To view documentation on How to Customize a Grid, click here.
To view documentation on How to Export a Grid, click here.