Inquiring on Vendors

Use the A/P Vendor Activity screen to view the following information for a selected vendor:

• Activity statistics.
• Aging information.
• Document history, including payments and exchange gains and losses for a selected document.
• Payment history.

Use the A/P 1099/CPRS Inquiry screen to look up the history of 1099/CPRS payments made to vendors that are subject to 1099/CPRS reporting.

Tip: You can also use 1099/CPRS Inquiry screen to add, modify or delete 1099 or CPR amounts (if your Accounts Payable systems allows editing of these amounts).