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MA95.1 - Vendor History
Use Vendor History (MA95.1) to view the history of a vendor. This form
displays purchases for the periods in the current year and compares them,
according to the percentage difference, to the same period of the previous
year.
The periods for the current year are updated each time an invoice is
released in the Accounts Payable application.
**More Information
Use the Accounts Payable Vendor Group form to define periods based on the
period-end dates for the vendor group.
Updated Files
None.
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENBAL - Used to obtain Accounts Payable vendor balances.
APVENGROUP - Used when editing.
APVENMAST - Used to obtain vendor information.
POCOMPANY - Used to validate the Purchase Order company.
MA95.2 - Vendor History Analysis
Use Vendor History Analysis (MA95.2) to compare purchases from the vendor
for different periods for the current year and the previous year. This form
displays this information for both years:
- payments made, including the date of the last payment
- account balances
- discounts lost or taken
- net gain or loss from currency exchange rates
- the date of the last purchase
Updated Files
None.
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENBAL - Used to obtain Accounts Payable vendor balances.
APVENGROUP - Used when editing.
APVENMAST - Used to obtain vendor information.
POCOMPANY - Used to validate the Purchase Order company.
INVOKED Programs
API3
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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