Vendor
Maintenance - Totals Vendor
Maintenance - TotalsUse this popup window to review various totals for the vendor such as the amount your organization paid the vendor in the current year and the total discounts taken this year. You must have a special code in your security profile in order to view this window.
Use the Post Year End Vendor Totals program
in Accounts Payable to update these totals at the end of the year.
Click a link to advance to that section of the topic.
Access this popup window by pressing F2 on the Vendor Master Maintenance main screen. Review the totals for the vendor, and then press F12 to return to the previous screen.
Vendor Master Maintenance - Launch
Vendor Maintenance - Address Information
Vendor Maintenance - Contacts Information
Vendor Maintenance - Vendor Orders
Vendor Maintenance - Extended Information
Vendor Maintenance - Bank Information
Vendor Maintenance - Totals
Displays the total amount ever paid to this vendor.
Displays the total amount paid to this vendor in the current year.
Displays the total amount paid to this vendor last year.
Displays the total amount paid to this vendor in the year before last.
Displays the total amount of vendor discounts taken in the current year.
Displays the total amount of vendor discounts lost in the current year.
Displays the total amount of vendor discounts taken last year.
Displays the total amount of vendor discounts lost last year.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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