Vendor Center Home Dashboard

You can use the Vendor Center to view, print, and search current and past orders.

To view your invoices and payment information:

1. In the Vendor Center section, click View Transaction History.
2. At the bottom of the page, change dates, sorting, or other options and click Refresh.

Click Print for a report of your transactions.

To view current requests/orders:

1. In the Vendor Center section, click View Purchase Requests/Orders.
2. At the bottom of the page, change the status sorting filters, and click Refresh.

Click Print for a report of your orders.

Click the date of any transaction to see detail.

Note: You cannot edit purchase requests or purchase orders with the Vendor Center role.