To find this window

Analyze Payables window - Vendor Detail view

  1. Click Analysis in the Purchases Command Center -- OR -- From the Reports menu, choose Analysis; then from the submenu, choose Analyze Payables..
  2. Click the zoom arrow next to a vendor's name --OR-- Click the Vendor Detail button and enter a vendor's name in the field next to the words Vendor Detail.

To find Analyze Payables window - Vendor Detail view