Vendor YTD Amounts Inquiry - FIN5100

Finance > Inquiry > Vendor Inquiry > Vendor YTD Amounts Inquiry

This tab displays paid vendor YTD transaction amounts. This is an inquiry page only; therefore, you cannot create any transactions.

Under Vendor Information:

Field

Description

Perform a vendor PO inquiry.

Under Check Dates:

From	Type a date in the MMDDYYYY format.
To	Type a date in the MMDDYYYY format.

Greater Than Amount	Type the beginning dollar value to display all values higher than this amount.

Under Sort By:

Vendor Name	Select to sort the data by the vendor name.
Vendor Number	Select to sort the data by the vendor number.
Amount Select	Select to sort by YTD amounts.

	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

Business