This section displays vendor information and totals for the payable currently highlighted in the grid. These fields are for informational purposes only and cannot be edited.

 

 

 

Vendor

The vendor's name for the payable currently highlighted in the grid.  

 

Priority

The priority of the payable.

 

Pur Date

This date shows the purchase date of the payable.

 

Ref

Reference field of the payable.

 

Per Vendor Totals

Invoice

The sum of the total invoice amounts for all the payables associated with the vendor.

 

Prev Payment

The sum of the previous payment amounts for all the payables associated with the vendor.

 

Open

The sum of the open amounts for all the payables associated with the vendor.

 

Apr Pay

The sum of the approved payment amounts for all the payables associated with the vendor.

 

Apr Dis

The sum of the approved discount amounts for all the payables associated with the vendor.

 

Apr Adj

The sum of the approved adjustment amounts for all the payables associated with the vendor.