Vendor Inquiry - Transactions overview
Use this page to view transaction history for a specific vendor. The transaction history displays the most current history first.
You can display all transactions, or you can conduct a search to limit the transactions that are displayed.
Vendor history is created from and updated by Vendor Invoice Center Entry.
These views are available from the Transactions Detail page:
- Detail
The Detail view shows the detail of the selected transaction, including dates, amounts, and discounts.
- GL Distribution Details
The GL Distribution Detail views show the GL accounts that were updated by the transaction. You can drill down on each account to see details and extended information.
- PO Costing Details
The PO Costing Details view displays a list of purchase orders placed for a specific vendor or product through a specific order date.
- Manual Address Details
If a manual address was entered for the transaction, it is displayed on the Manual Address Details view.
- Revaluations
Select the Revaluations view to see information for any revaluations performed on a transaction by the GL Asset and Liability Revaluation Report.