+ AP Vendor Totals
Description:
The AP Vendor Totals report lists one line for each vendor called at runtime and prints the Vendor Number, Name, Invoice Amount, Paid Amount, Discount Offered, and Discount Taken. Includes parameter for Begin
and End Payment Date and Comp Code. Setup Comp code on certain Vendors to see totals displayed under that comp code.
Parameters List:
- Company
- Beginning Vendor
- Ending Vendor
- Beginning Month
- Ending Month
- Sort by Invoiced Amount
- Beginning Payment Date
- Ending Payment Date
- Enter Comp Code
Report ID: 10053
Report File Name: KartayaAPVendTotals