+ AP Vendor Compliance
Description:
The report list compliance codes for a range of vendors. With an option to include compliance codes that are not flagged as 'All Invoices' in HQ Compliance Codes.
Adds parameter to see at what date, who is expired sort by oldest to newest date, and show vendors only with as verified or not.
Parameters List:
- Company
- Beginning Vendor
- Ending Vendor
- Print Vendor Compliance Memos?
- Include Compliance Codes not flagged 'All Invoices'?
Project ID: 10071
Project File Name: APVendorCompliance