Using Accounts Payable

Vendors9Tracking Vendor ActivityIn This ChapterThis chapter covers some of the forms used most commonly to track vendoractivity.The chapter is divided into the following sections:Table 14: Topics in This ChapterTopicBegins on page...Inquiring About Vendor Activity 88Tracking Historical Information Through VendorActivity Inquiry89Tracking Voucher and Invoice Information by Vendor 93Tracking Historical Information Through VendorActivity Inquiry98Each section describes the information available on a Purchasing andAccounts Payable module form displaying different types of vendor activityinformation you might need to locate.Forms UsedThe procedures discussed in this chapter require access to the followingforms:Table 15: Forms Used to Track Vendor ActivityFormVendor Activity InquiryVendor Voucher/Invoice SelectVendor Voucher/Invoice InqVoucher InquiryVENIVINQVEIIVOUIMnemonicUsing Accounts Payable, June 19, 2009 87© 2009 Datatel, Inc.