Vendors: Displaying Accounts Payable Changes to Several Vendor Master Records
Use this procedure to display simultaneously all changes you make for several vendors to one or more of the following:
- General data
- Purchasing data
- Company code data
Vendor Account Changes: Initial Screen enter a vendor number and choose Environment
The Display Changes to Vendors screen appears.Enter your selection data and execute the program.
A list appears of all changes that match your selection criteria.