Print Vendor History Report (RAVH)

Use the Print Vendor History Report to print vendor invoices paid after the last cut-off date used to purge transactions in Purge A/P Invoice Files (APGI).  All paid invoices already purged will not print on this report.  If you are trying to find a paid invoice that has been purged, you should look through the purge journals printed when you ran the Purge A/P Invoice Files (APGI).

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Vendor History Report (RAVH). The Print Vendor History Report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the   page, fill in the blank fields if necessary. For a definition of each field, click here.

4.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

5. Click Run.