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Vendor History [report] [A/P]

Vendor History [report] [A/P]​

From the DockMaster menu, select Accounts Payable > Reports > Vendor History

The Vendor History report shows year-to-date information for each vendor for any given year.

  1. Vendors – Enter one or multiple Vendor IDs or leave the prompt blank to include ALL vendors. Type a name preceded by a backslash "" to access a cross-reference list.
    • Press F6 to list vendors.
    • Press F7 to delete a row.
  2. Vendor List – Enter a Vendor List name or press Enter to bypass this prompt.
  3. Vendor Category Codes - Enter one or multiple Vendor Category Codes or leave the prompt blank to include ALL category codes.
    • Press F6 to list all category codes.
    • Press F7 to delete a row.
  4. Year - Enter a Year to report on or press Enter to default to the current year.
  5. Sort Option – Click on a Sort option for this report. The report can be sorted by Vendor Number, Vendor Name or Vendor Category Code; click the down arrow to see additional choices.
  6. Click the Print button to display the report.