Vendor Validation results are displayed in the Validation Result tab. You can see a history of all validations run on any individual vendor from this page. This tab found on the tab bar to the right of General, Financial, Payment, etc. Depending on your screen size, you may need to click the arrows on the right-hand side to expand the menu and then select Validation Result.
This tab will show you a record of all validation results for each vendor.
To view a specific set of results, click the drop-down arrow in the Validations field to browse recent validation records. This allows you to view specific validations from individual reports.
You can either choose a specific set to review, or you can review all your sets at the same time.
You can review the Vendor Validation results grid definitions in Appendix A.
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