Originally Posted By: Douglas Dickie
Did you mean to say "When in payables, and we pull up a vendor profile..."?


You infer correctly. Internal referencing error.

The version: 8.1E

The steps:

Start Payables
1. Open Vendor List
2. Select Find
3. Find Vendor dialog opens
4. Enter search criteria
5. Select vendor
6. Select transactions
7. Select historical transactions
8. Wait a few moments, the Find Vendor dialog bubbles to the front, and the historical transactions datagrid populates.

Thanks for your help,