Background: Vendor History Listing

Use the Vendor History Listing (VSL) program to print vendors' year-to-date invoice, payment, adjustment, and discount totals for a year you specify. See Road Map for work flow.

The listing includes this information:

  • Vendor number

  • Vendor name

  • Year-to-date invoices

  • Year-to-date payments

  • Year-to-date adjustments

  • Year-to-date discounts taken

  • Year-to-date discounts lost

  • Total year-to-date invoices

  • Total year-to-date payments

  • Total year-to-date adjustments

  • Total year-to-date discounts taken

  • Total year-to-date discounts lost