Vendors: Displaying Accounts Payable Changes to Several Vendor Master Records 

Use

Use this procedure to display simultaneously all changes you make for several vendors to one or more of the following:

Procedure

  1. On the Vendor Account Changes: Initial Screen enter a vendor number and choose Environment ® Multiple display.

    2. The Display Changes to Vendors screen appears.

  2. Enter your selection data and execute the program.
  3. A list appears of all changes that match your selection criteria.