Added to NDS Applications, version 7.5.2
Program VEHI, Vendor History Inquiry, is used to display vendor history and vendor item history by vendor.
The Vendor History Inquiry includes the vendor number, vendor name, and vendor balance. The month to date, quarter to date, and year to date amounts are displayed for invoices, payments, discounts taken, discounts allowed, 1099 payments, and purchase orders. The prior year amount, last amount, and last date are displayed for invoices, payments, 1099 payments, and purchase orders.
The Vendor Item History Inquiry screen is displayed by pressing the [Item History] button when a vendor is queried. The information includes the item number, purchase order date, purchase order number, purchase order line, purchase order unit cost, purchase unit of measure, purchase unit of measure conversion, and purchase order quantity
1. 1. Enter the vendor for which you wish to view history.
2. 2. Press [Execute Query].
3. 3. Press the [Item History] button to view vendor item history for this vendor.
Press this button to display the vendor item history by vendor.