Vendor Payables Inquiry


This is an on-screen display, where you may view current or history payables information for any number of vendors. This option is on the Accounts Payable main menu.

ENTER THE ENTITY >

To inquire on only one vendor, enter the ID and press RETURN three times.

To display payables information for multiple vendors, choose one of the following methods:

1) Press RETURN after each ID entered until all IDs desired have been chosen, then press RETURN to continue.

2) String the IDs together, separating them with a semi-colon (ABC;DEF;GHI), then press RETURN.

3) To enter a range of IDs, enter the first ID and press RETURN twice. Then enter an ending ID and RETURN.

4) To inquire on all payables, type ALL and press RETURN.

NOTE: If an ID is unknown, type ??? and RETURN to cross-reference the ID by last name or company name.

DO YOU WISH TO SEE PAID INVOICES (Y/N) >