Navigation:  Accounts Payable >

AP-J - Print Vendor Purch Info

Print this Topic Previous pageReturn to chapter overviewNext page


Purpose of Program


Use this program to get a spreadsheet style report of vendor purchases for a specific year.


General Program Operation


First enter the year for the report.  Next you can limit the report to a group of vendors by code and/or class.  You can then specify the lowest total purchases amount.  If you don't put anything in here all vendors will be displayed, whether or not they have purchases recorded.  You can also print this report for a single state code. Click the type of report you want to get summarized by.


After the printing is complete, the program returns you to the main menu.  A sample report is provided in Appendix F.



Page url: