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UPAY - Tracking Total Paid to Vendor Using FAIVHIS
Tracking Total Paid to Vendor Using FAIVHIS
The Vendor History Query page (FAIVHIS) shows the total dollars paid to a vendor by fiscal year. It is most effective for year-to-year vendor total comparisons and will most likely be used as a management tool for negotiation purposes or for tracking totals spent with a single vendor.
Search is based on vendor ID or name (Search link is provided for Entity Name/ID Search Form (FTIIDEN) and category of Transactions (All, Canceled, Not Canceled).
Additional transaction details can be accessed from the Related list:
- View Credit Memos
- View Open Invoices
- View Paid Invoices
- Type FAIVHIS in the Search field and press ENTER.
- Type the vendor ID number in the Vendor field.
- Click the Go button to display the invoice amounts.
- Click the Close button to return to the main menu.