Drill Around

This table shows the available actions when you right-click on a vendor to Drill Around:

Action	Description
Vendor	Opens the selected vendor record.
Translation for Vendor	Shows the list of translations for the selected vendor.
Payments View	Shows the list of cash ledger payables payments for the selected vendor. You can create cash ledger payables payments for the selected vendor on this page. See Creating manual payments.
Current Vendor Comments	Shows the list of current comments for the selected vendor.
Certification Codes	Shows the list of certifications for the selected vendor. You can create certifications for the selected vendor on this page. See the Financials Setup and Administration Guide.
Diversity Codes	Shows the list of diversity codes for the selected vendor. You can create diversity codes for the selected vendor on this page. See the Financials Setup and Administration Guide.
Default Diversity Codes	Shows the list of default diversity codes for the selected vendor. You can create diversity codes for the selected vendor on this page. See the Financials Setup and Administration Guide.
Cross Reference Vendors	Shows the list of cross reference vendors for the selected vendor. You can create cross reference vendors for the selected vendor on this page. See the Financials Setup and Administration Guide.
Invoices	Shows the list of invoices for the selected vendor. You can open an invoice to view the invoice record.
Payments	Shows the list of payments for the selected vendor.