Review
a Vendor's Status
How Do I...
To review your general status with a vendor:
- From the Maintain
menu, select Vendors.
- Enter or select the vendor ID that you want to
review. To display a list of existing vendors, select the drop-down arrow.
- You can select the History
tab to display purchase and payment history.
- On the General
tab, select the Balance as of
arrow button to display a Vendor Ledger
report for this vendor, listing this vendor's current transactions.
What do you want to do next?