AP-05 Supplier History

This is the same printout as that can be reached from Accounts Payable > Supplier > Maintenance > A/P History screen, the Accounts Payable > Supplier > A/P History menu, and the Purchasing > Supplier > A/P History menu.

The A/P Supplier history report has a variety of ranges and options available. This report, like all others, goes to screen and can then be printed, emailed etc. based on your export options.

Supplier – The supplier code will be defaulted based on the Supplier you had previously selected. This can be changed as required. Press the Search button on the supplier code field to search for suppliers.

Sort By – This report can be sorted in Date, Invoice, or Check order.

Date From – The starting Transaction date for this report.

Date To – The ending Transaction date for this report.

Invoice From – The starting Invoice number for this report.

Invoice To – The ending Invoice number for this report.

Check From – The starting Check number for this report.

Check To – The ending Check number for this report

Buttons

OK – This will run the report with the specified selection criteria.

Cancel – Do not run the report and close this screen.