AP Transactions by Vendor Report

You can use the AP Transactions by Vendor report to display transactions by vendor number or sort name for each month. You can access this report by selecting Accounts Payable > Reports > AP Transactions by Vendor.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Sort by Vendor (S)ort Name or (N)umber

Enter S to sort by vendor name or N to sort by vendor number.

Beginning Vendor #

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor #

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning Vendor Sort Name

Press F4 to select the beginning vendor name for sorting.

Ending Vendor Sort Name

Press F4 to select the ending vendor name for sorting.

Beginning Expense Month

Enter or select the applicable beginning expense month.

Ending Expnese Month

Enter or select the applicable ending expense month.

AP Reference (Blank for All)

Click the Field Lookup button or press F4 or leave Blank for All AP References