AP-4131 Details

[Vendor Maintenance] Add Vendor Pay to Summary

Issue No:	AP-4131
Created	8/15/2017 9:41:29 AM
Type	Feature
Priority	Minor
Status	Closed
Resolution	Fixed
Fixed Version	17.3
Description	Create a new tab on Vendor Maintenance. This tab should function the same as the Vendor Pay to Tab only it should have the fiscal year hardcoded filter !pastedImage_d80614_0.png!