The vendors list can be accessed by the Vendors list function (Purchasing menu). This list displays all the recorded suppliers, sorted by code supplier. By selecting a supplier on this list and by clicking on OK button, the corresponding vendor maintenance page is displayed.
By clicking on the History button of the Vendor Maintenance page, one accesses the page displaying, for both the specified item and the vendor, the order lines history, namely the order date, the quantity and price, and the line status.