Options for accessing vendor information

In addition to the reports and inquires described with the procedures in this chapter, you have a wide variety of vendor information available to you in the Accounts Payable application. Specify this information:

To	Use
Display vendor balances by company	Company Vendor Balances (AP90.6)
Display vendor balances by vendor group	Vendor Group Vendor Balances (AP90.7)
Display transaction information for a vendor	Vendor Activity (AP91.1)
Display invoices for a vendor	Vendor Invoices (AP92.1)
List vendor record changes	Vendor, Invoice Audit Report (AP135)
List vendors and vendor details	Vendor Listing (AP210)
List vendor comments and distribution records with their status	Vendor Comments Listing (AP212)
List vendor payment history	Vendor Payment History (AP270)
Create address labels	Vendor Labels (AP290)
Create Grand Livre reports	Vendor Grand Livre (AP284) and Vendor Account Balance (AP213)