Looking Up Vendor Activity

On the A/P Vendor Activity screen, you can look up information about account activity for vendors, including:

• Summary account information.
• Specific payments or transactions.

To look up information about vendor activity:

1. Open Accounts Payable > A/P Vendors >  Vendor Activity.

2. In the Vendor Number field, specify a vendor number.

   On the Activity tab, summary account information is displayed for the specified vendor, including the effects of the most recently posted transactions.

   Note: If you use multicurrency accounting, you can specify in the Amounts In field whether to display amounts in the vendor currency or the functional currency.

3. Look up payments or transactions:

   1. On the Payments tab or the Transactions tab, specify search criteria.
   2. Click the Refresh button.

      Payments or transactions matching the specified criteria are displayed for the specified vendor.