Calendar History

The Calendar History screen can be accessed from the Vendor Profile screen by clicking on the Calendar History link.

The Calendar History screen allows you to view a vendor's yearly issued amount.

The following is a description of the fields that appear on the Calendar History screen:

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.

The following button allows you to complete your work on the Calendar History screen:

Button	Function
Close	Closes the Calendar History screen and returns to the Vendor Profile screen.