To find this window

Analyze Payables window - Vendor Detail view

Window Overview | To use this window | Fields in this window | To find this window
  1. In any command center, click the Analysis option search arrow. A list of analysis reports to choose from will be displayed.
  2. Choose Payables from the list.
  3. Click the zoom arrow next to a vendor's name --OR-- Click the Vendor Detail button and enter a vendor's name in the field next to the words Vendor Detail.

To find Analyze Payables window - Vendor Detail view