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:
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View Credit Memos
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View Open Invoices
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View Paid Invoices
1. Type FAIVHIS in the Search field and press ENTER.
2. Type the vendor ID number in the Vendor
field.
3. Click the Go button to display the invoice
amounts.
4. Click the Close button to return to the
main menu.
Click the print icon
to print this page.
Last Updated: October 22, 2018