Vendor Activity Details Report

Use this report to review all available vendor data, including open items, payment history, and notes.

  • If this report starting screen is launched from the Vendor Info Bar, the vendor code currently in context will default.

  • The date entered in the To date field defaults to the current A/P processing date, but can be overwritten.

  • The Open Item/History Report sorts by invoice date (either most recent to oldest or oldest to most recent).