APPX Software Library

4Reports and Inquiry

Option 10Vendor Credit Report

Use this function to print credit information for each vendor. The following processing steps accomplish this job.

  1. Step 1In preparation for performing a sort/selection process on the Vendors information, this step provides you with a default sequencing of data records by Name, Vendor and Credit Limit, giving additional sort order choice by Balance and Vendor Type, with the option to change modifiable parameters at run time. Selection of data records is provided by Vendor, Name, Vendor Type, Credit Limit and Balance, with the option to enter user-specified comparisons at run time.
  2. Step 2This disposition type is used for all standard Accounts Payable reports.
  3. Step 3According to previously specified criteria, this step actually performs the desired selection and/or sorting process.
  4. Step 4In order to print the Vendor Credit Report, this step formats the Vendors information. The following date items are shown: Vendor, Vendor Name, Contact, Phone, Telefax Number, Credit Limit, Balance, Retention and Credit Available.

A sample output is shown below.

                                                       Expert Computing, Inc.
11/08/94 10:01                                                                                                       LGG Page:  1
                                                        Vendor Credit Report

                                                                                           Credit                       Available
Vendor                              Contact               Phone           FAX               Limit    Balance  Retention   Credit
=================================================================================================================================
00000040  Albert Materials, Inc.    Milton Albert                 5-1256  (206) 555-9874  1000000     1768.07   2112.07    996120
00000150  Carpenter’s Union #101    Fritz Holden                  1-2367  (   )    -         5000         .00       .00      5000
00000160  Electrician’s Union #238  Cal Worthington               1-8909  (   )    -         4000         .00       .00      4000
00000090  George Peters                                           7-5515  (303) 987-2274    10000     1198.50       .00      8802
00000050  Hardware Services, Inc.   George Johnson                5-0079  (206) 555-1008    50000      625.88       .00     49374
00000070  Insurances Unlimited      Scott Hansen                  5-9988  (206) 555-6000    25000         .00       .00     25000
00000110  Internal Revenue Service  Henry Worthmeyer              6-7890  (   )    -         1000         .00       .00      1000
00000100  Kris Williams                                           7-6541  (   )    -        10000     1156.33       .00      8844
00000010  Miscellaneous Supplier                                   -      (   )    -        50000       75.00       .00     49925
00000030  Mountain Air Conditionin  Herman Hill                   5-9872  (206) 555-9871    10000         .00       .00     10000
00000020  Pool and Associates       Susan White                   5-4778  (206) 555-4777   100000      910.00       .00     99090
00000080  Sam Jones                                               8-9652  (   )    -        10000     2216.90       .00      7783