to select the vendor(s) to be included on the report. One or more vendor id’s may be selected. If the field is empty, all vendors will be considered for inclusion on the report.Vendor Activity Report displays all of the invoices, adjustments and payments by customer for the date range specified.
Internal Company – The company from which the data is being reported.
Vendor – Click Lookup to select the vendor(s) to be included on the report. One or more vendor id’s may be selected. If the field is empty, all vendors will be considered for inclusion on the report.
Vendor Class – Click Lookup to select the vendor class to be included on the report. One or more vendor class id’s may be selected. If the field is empty, all vendor classes will be considered for inclusion on the report.
Date Used - Select from the dropdown list, which date to use to filter the activity on the report. Options include Posted Date and Document Date.
From/To – Select a range of dates in the From and To fields that represent the duration of days you want to display data between.
Include Invoices – Select this check box to include invoices on the report. The check box defaults to checked.
Include Adjustments – Select this check box to include adjustment documents on the report. The check box defaults to checked.
Include Payments – Select this check box to include payments on the report. The check box defaults to checked.
1099 Vendors Only - Select this check box to include only the vendors marked for 1099's on the report. The check box defaults to unchecked.
Summary or Detail – Select Summary to have the transactions summarized by Project ID. Select Detail to display individual transactions. This option defaults to Summary.