Look Up Account Activity for a Vendor

Sage 300 ERP

Look Up Account Activity for a Vendor

To look up account activity for a vendor:

  1. Open Accounts Payable > Vendors > Vendor Activity.
  2. In the Vendor No. field, type the vendor number or select it from the Finder.
  3. If you use multicurrency accounting, select the currency in which to display figures. You can choose Vendor Currency or Functional Currency.