# A/P Vendor Inquiry (VENDOR.Q)

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# A/P Activity

Vendor Number The number identifying the vendor currently being viewed.

Vendor Name The name of the vendor currently being viewed.

AP.ID The list of AP items for this vendor.

Inv-Date The invoice date on the associated item.

Invoice Amount The invoice amount for the associated item.

Check Number The check number issued to pay the associated invoice.

Check-Date The date the check was issued on.

Check Amount The amount that was paid against the referenced check for this invoice.

Balance Due The open amount for this invoice.

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