Display Vendor (All Cycles) Wizard

The Display Vendor (All Cycles) wizard guides you through the process of displaying information about a master vendor record and all its associated cycles.

To display all vendor cycles

1

In the Vendor Search step, identify the vendor you want to display.

2

A list of vendors appears in a table. The list displays the Vendor ID, Vendor Name, Customer Number, and (Number of) Cycles for each vendor.

3

Select a vendor and click Display This Vendor. You may review information on the following tabs.

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Amounts Tab: Vendors

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Averages Tab

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Counts Tab

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Deposit Account Tab

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Extended Information Tab: Vendors

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Invoices Tab: Vendors

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Vendor Information Tab

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Vendor Cycle Information Tab

To print information from these tabs, click the Print Wizard on the acquisitions toolbar.

After displaying all of a vendor’s cycles, you can click one of the following options.

•

Display Another Vendor to search another vendor

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Return to Vendor List to return to the list of searched vendors

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Close to exit the Display Vendor (All Cycles) wizard

Related topics 

Acquisitions

Display Vendor (All Cycles) Wizard Properties

FAQs: Displaying Vendors for All or Specific Cycles