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  2. BPCS-L
  3. February 2000

Vendor History

We are on V6.0.04 Client/Server on a HP900, Oracle environment.

We closed our fiscal year in December 1999 and ran the PUR900/PUR910 jobs to
close the month and year.  However, a new project has come up that requires
the YTD Purchases for 1999 by supplier (of course they didn't think of this
in December).

Is there any way to get this information other than restoring the AVM table
from the back-up prior to running the year-end close job?
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