4Reports and Inquiry
Option 11Vendor History Inquiry
Use this function to view purchase and disbursement information for each vendor.
In order to print the Vendor History Inquiry, this step formats the Vendor History and Vendor History by Month information. The following data items are shown: Vendor, Name, Fiscal/Calendar Description, Year, Month, Purchase, Disbursements, Discounts, Inquiry Total Purchases, Total Disbursements and Total Discounts.
A sample output is shown below.
************************** Vendor History Inquiry ***************************
Vendor 00000010 Miscellaneous Supplier
Fisc Year 90
Purchases Disbursements Discounts
Jun 8595.67 5488.55 .00
Jul 2212.25 1344.52 .00
Aug 2559.50 9237.97 .00
________ ________ _________
13367.42 16071.04 .00