You can find the status of a vendor record or transaction form either on the record or form, or in a list.
- On the Vendors menu, point to Vendor Lists, and then select a list.
- Do one of the following:
- To view the status of a record or form without opening it, click the arrow next to Current View, and then click the status you want to view.
- To open a record or form to view the status, double-click the record or form.
The following vendor records or transaction forms can be found in the following lists.