Note: You must have the Vendor Statement Summary Module Right selected, under Quick Links in Financials.
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- On the main menu
, under Financials, click Vendor Statement. - On In Financials quick links, click
.
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To view the transactions associated with a specific account, on the Vendor Statement list, click its row.
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For invoices that are bound to more than one voyage/vessel, each invoice appears with corresponding details in different rows.
To view a transaction, click its row or Trans No link.