On the Accounts Payable / A/P Month End Menu select #2 - Print MONTH END Vendor Activity Report
This selection will print the MONTH END VENDOR ACTIVTY REPORT.
A. Enter Parameters
1. PRINT MONTH FROM Input Box (Required)
Enter the MONTH BEGINNING DATE for the Month being CLOSED.
Activity PRIOR TO THIS DATE will be EXCLUDED from this Report.
2. PRINT MONTH THRU Input Box (Required)
Enter the MONTH ENDING DATE for the Month being CLOSED.
Activity AFTER THIS DATE will be EXCLUDED from this Report.
3. TOTALS ONLY Check Box
Click on this Check Box if you DO NOT want INDIVIDUAL INVOICES to print, ONLY
VENDOR TOTALS. This is NOT an Audit Trail Report so you can use this option as
desired.
B. Select Print Option Note: Click on FILES at top left for Printer / Font Setup
Use the buttons in the box at bottom to select Print Destination.
You can use the Start: Screen Button to print to the Screen for a Display LOOKUP.
Use the Start: Printer Button to a get a printed MONTH END VENDOR ACTIVITY REPORT
and Return to the Menu.
Use Exit to Return to the Menu without printing the Report.