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Access this window using one of the following methods:

• Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Transactions tab and then click the Search button.

• Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click the Transactions tab and then click the Search button.

Use Search for Transactions to locate transaction information using the selected criteria.

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