# A/P Vendor Inquiry (VENDOR.Q)
Read Time: 1 minute(s)
Form Details
General
Summary Receipts
Detail Receipts
Open Orders
A/P Activity
Contacts
Contact Log
Misc. Checks
Rating
Attachments
Purpose
The VENDOR.Q procedure provides an on-line inquiry for a selected vendor. Included at the bottom of the screen is an aging of all balances according to the aging periods defined in the AP.CONTROL file.
Frequency of Use
As required.
Prerequisites
None.