Query - Vendor Calendar Year
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Modified on: Fri, 29 Oct, 2021 at 9:37 AM
Query Vendor Calendar Year
- Procurement → Vendor Payments → Query → Vendor Calendar Year
- Populate the necessary fields to perform the process correctly. Once all fields are properly populated, click the Select button.
- A vendor list based on your browse criteria will show in a browse screen.
- Highlight one of the vendors and click the Select button to see more information regarding the selected calendar year for the vendor.
- Click Cancel.
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