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Note: You must have the Vendor Statement Summary Module Right selected, under Quick Links in Financials.
On the Vendor Statement listSummary, you can select an account from the list to view its transactions.
Do one of the following:
- On the main menu
, under Financials, click Vendor Statement. - On In Financials quick links, click
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Account Details
To view the transactions associated with a specific account, in 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.