Vendor Transaction History (VTH) page allows you to search for specific information related to vendor transactions. It is primarily used to view payment status and history.
The page provides a section to enter search criteria and a grid section to display the results.
Vendor Code is the only required search field.
Other search fields on this page are optional and can be used for additional filtering.
Every additional search field entered causes the search criteria to be narrowed. For example, a search on Vendor Code alone may return 50 records while a search on Vendor Code and Document Type may return 15 records.
The VHT page provides a few features to assist you in your research or analysis:
Search for payment details, status, and history
Navigate to different pages within the application with the document filtered upon transition
Navigate to different documents from VTH
Calculate totals based on search criteria
Download search results to a spreadsheet
Please note that the VTH only displays finalized documents and does not display documents in draft phase and documents pending approval.
Go to the topics listed under this section for detailed steps on how to research vendor payment information.