Use these fields to enter vendor payment history information.
1. Vendor number
If a payment history record for this vendor is on file, it will be displayed.
2. Most Current and Previous Payments
Specify the payment amounts for the next period, current period and prior 26 periods (+/-99999999.99). The 14 most current periods are located on the Most Current Period tab. Another 14 periods are located on the Previous Periods tab. Press Enter to initially default to 0. Press F2 to set the current and remaining fields to 0.