Inquiring on Vendors

Use the A/P Vendor Activity screen to view the following information for a selected vendor:

• Activity statistics.
• Aging information.
• Document history, including payments and exchange gains and losses for a selected document.
• Payment history.

Use the A/P 1099/CPRS Inquiry screen to look up the history of 1099/CPRS payments made to vendors that are subject to 1099/CPRS reporting.

Tip: You can also use 1099/CPRS Inquiry screen to add, modify, or delete 1099 or CPRS amounts (if your Accounts Payable system allows editing of these amounts).

Last published: 4/8/2016