Vendor History (AP91.5)

Use Vendor History (AP91.5) to inquire on the history of a vendor. This form displays purchases for the periods in the current year and compares them, according to the percentage difference, to the same period of the previous year.

The periods for the current year are updated each time an invoice is released in the Accounts Payable application. Use the Accounts Payable Vendor Group form to define periods based on the period-end dates for the vendor group.