Notes: This screen
summarizes the current year's payments to a particular vendor.
- Type the vendor number
in the vend field.
- If you want the list to start with a particular voucher number, enter the numberin the
- If you want the list to start with a particular account, enter the 6-digitor 10-digit account
number in the ACCT field.
- Place the cursor on the "Screen"field and hit f2 for online help if you need
moreinformation on this screen.
Back to Screen List