AP Vendor Compliance Report

You can use the AP Vendor Compliance report to display a list of compliance codes for a range of vendors. You can access this report by selecting Accounts Payable > Reports > AP Vendor Compliance.

Report Parameters



Accept the default, or press F4 to select a company.

Beginning Vendor

Press F4 to select the beginning vendor number for sorting.

Ending Vendor

Press F4 to select the ending vendor number for sorting.

Print Vendor Compliance Memos?

Select the check box to include vendor compliance memos in the report.

Include Compliance Codes not flagged All Invoices?

Select the check box to include compliance codes that do not have the All Invoices box checked in the HQ Compliance Codes form.

Show only Codes that are not in compliance?Select this check box to show only compliance codes with which the vendor is not currently in compliance.