Program Description
This program can be found on the Accounts Payable Reports menu (AP-4-15). It is a listing of all year to date purchases, payments, and discounts for vendors in the system as of the current date. This report also includes last invoice date, last payment date, and AP balance for each vendor. Note: There is no screen for input.
Results
Rev 13 Changes
Internal program changes were made to handle large numbers on the report totals for Total Purchases Amount.