Form Letter History Tracking

The Vendor Service page includes a section called Vendor Form Letter History. If the Track Form Letter History check box was selected for either single or mass letter generation for a particular vendor, that information will show in the listing. The date the form letter was created, its description, the contract name, address and the user it was created by will be displayed.

To view this information in Vendor Service, navigate to Maintenance > new world ERP Suite > Procurement > Vendor Service. Select a Vendor in the panel on the left side of the screen, then click on the Vendor Form Letter History bar.

See Also:

Vendor Form Letter Processing Overview

Vendor Form Letter Processing Security Settings

Setting Up the Templates

Creating a Single Vendor Form Letter

Creating Vendor Form Letters in Mass