To find this window

Analyze Payables window - Purchase 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 Purchase Detail button and enter a vendor's name in the field next to the words Purchase Detail.

To find the Analyze Payables window - Purchase Detail view