Setup Vendors - History Tab

Make the following menu selections to display this tab:

eFinancials—Setup—AP Setup—Vendors—History Tab or
ePO
—Setup—Vendors—History Tab

This is an informational tab for the vendor. It shows most recent transactions, year-to-date amounts, and month-to-date amounts.

Fields

Most Recent Transactions:

Last Invoice Amount

Last Invoice Number

Last Invoice Date

Last Payment Amount

Last Payment Number

Last Payment Date

Last Activity

YTD and MTD Amounts:

YTD Invoiced Amount

YTD Payment Amount

YTD Discount Taken

YTD Unpaid Retainage

YTD Worker’s Compensation

MTD Invoiced Amount

MTD Payment Amount

Buttons

Cancel

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Vendors Tab Setup