This page displays all Vendor Customer Creation (VCC) and Vendor Customer Modification (VCM) transactions that have been created for a given vendor. It displays a description of the change if one is entered on the corresponding transaction. The only editable field is the Comments field all other fields are updated by the VCC or VCM transaction. This page is not updated by updates made directly to the Vendor Customer pages, only by the Vendor transactions.
In order to utilize this page, the Transaction Description check box on the Transaction Control table must be selected for the VCC and VCM transactions including any clones.