FWLOOKV is a list of all Requisitions, Purchase Orders, Invoices and Payments that have been originated for any specific vendor or, in the case of a reimbursement, an employee.
Type in FWLOOKV in the Direct Prompt field (Go To ...) then press Enter or Return on the keyboard.
Enter a valid Vendor Code in the ID field and click the Go button. Each Tab lists information related to activity with that vendor. This page is useful for looking up transaction histories. The WORKS columns are indicators for the Accounts Payable department only. To look up vendor codes, use FTMVEND or FTIIDEN.