Viewing obligations at the vendor level
Follow the procedure in this topic to view a list of obligations at the vendor level.
To view a list of obligations at the vendor level
From the Obligations section of the Vendor Details Summary tab, you can add an obligation for the same vendor, and you can edit an obligation that appears on the list. In addition, you can view the details for any obligation on the list.
- To sort by different criteria, click the corresponding column heading. To reverse the sort order, click the heading again.
- For information about adding an obligation, see Adding-obligations.
- For information about editing an obligation, see Editing-obligations.
- For information about deleting an obligation, see Deleting-obligations.
For information about viewing the details for an obligation on the list, see Viewing-obligation-details.
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