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You can view your Vendor Work Order and Inspection History on the History tab. You can do so by following the simple steps shown below:

This article applies to + Professional and + Enterprise.

1.  Click on the Modules tab, then click on the Vendors icon in the ribbon on main page.

2.  Open the desired Vendor record by double-clicking on it.

3.  Click on the History tab.

4.  You can then click on either the Inspections or Work Orders tab.

5.  From the Selection drop-down menu, select the list of Invoices or Work Orders you want to view. You will have the choice to choose from All Inspections (or Work Orders), Active Inspections (or Work Orders), or Closed Inspections (or Work Orders).

Useful Links to Related Articles:

To learn how to Import Vendors, click here.

To learn how to Manage Vendor Phone Numbers, click here.

To learn how to Manage Credit Memos for a Vendor, click here.

To learn how to Manage Notes in a Vendor Profile, click here.

To learn how to Associate a Part with a Vendor, click here.

To learn how to Create a Vendor Manually, click here.

To learn how to Manage a Vendors Address, click here.

To learn how to Manage Vendor Entity Assignments, click here.

To learn how to Add an Attachment to a Vendor Record, click here.

To learn how to Delete a Vendor, click here.

To learn how to Merge Vendor Records, click here.