This routine produces a report showing all invoices with a discount due date. This enables you to take advantage of discounts. This option is found on the A/P main menu.

The following prompts will appear:

ENTER THE ENTITY >

Enter the company code you wish to print.

ENTER BEGINNING VENDOR NUMBER (A=ALL) >

Enter a specific vendor number of A for ALL. If a specific number is entered, you will be prompted for the ending number.

If a specific vendor number is entered, you will be prompted for the ending number.

ENTER ENDING DISCOUNT DUE DATE (/web/YY) >

Enter the ending discount due date to list on this report. Enter the date in /web/YY format. You are then prompted for an output selection.

Sample