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A/P Vendor Inquiry (VENDOR.Q)

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Summary Receipts

Vendor Number The number identifying the vendor currently being viewed.

Vendor Name The name of the vendor currently being viewed.

MOYR Displays the period (month-year) for the associated information.

Receipt Quantity The number of items received from the vendor during the associated month and year.

Receipt Amount The dollar amount received from the vendor during the associated month.

Booking Quantity The quantity of items order from the vendor during the associated month.

Booking Amount The dollar amount ordered from the vendor in the associated month.

Receipts Chart Displays the dollar value of the historical receipts from the vendor.

Version 8.10.57

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