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Display the View Vendor History Inquiry Screen

You access the View Vendor History Inquiry screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Accounts Payable Reports/Inquiries > View Vendor History Inquiry.
Parent Topic: View Vendor History Inquiry
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Accounting
Accounts Payable
Accounts Payable Reports/Inquiries
Inquiries
View Vendor History Inquiry
Display the View Vendor History Inquiry Screen
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