Calendar History
Use the Calendar History screen to view a vendor's yearly issued amount.
To open the Calendar History screen, click the Calendar History link on the Vendor Profile screen.
The fields on the Calendar History screen are:
| Field | Description |
|---|---|
| Year | The vendor's purchase history by calendar year. |
| Issued Amount | The vendor's total issued amount (payments) for the year. Issued amount is updated when a check is processed for the vendor. |
Click Close to complete your work on the Calendar History screen.
Security: 601 - Accounts Payable
Revision: 2025.12