# Vendor Activity Listing (VENDOR.R4)

Read Time: 1 minute(s)

Form Details
Form Details

Purpose
This report will print an activity listing for each vendor which has activity for the selected period. One page is printed for each vendor.

This report is similar to AP.R4 but will include misc. checks that were issued to the vendor. Misc.checks are checks that were not used to pay an invoice.

Frequency of Use
As required.

Prerequisites
None.

Data Fields

AP.ID The record ID of the item in the AP file.
Invoice# The vendor invoice number as it appears in the AP file.
Inv.Date The invoice date as it appears in the AP file.
Terms.Code The terms code assigned to the AP item.
Due.Date The date this item is due for payment.
Inv.Amount The original invoice amount of the AP item.
Payments A total of all payments processed against this AP item.
Balance.Due The balance due of this AP item.

Version 8.10.57