Open Vendor Entries Report
Shows open vendor entries. This report lists the open entries for each vendor, and shows the age (days overdue) and remaining amount due in the transaction currency for each open entry.
To print a list of all open items that are on hold, enter <>'' in the On Hold filter.
Options
| Field | Description |
|---|---|
Ending Date |
Enter the last due date for invoices to be listed. Enter the date in MMDDYY format or enter w to use the work date. For more information about how to set the work date, see Setting the Work Date. |
Print Amounts in Vendor's Currency |
Select to print vendor totals in the vendor's currency. If this field is not selected, the totals will print in U.S. dollars. |
Use External Doc. No. |
Select to print the vendor's document numbers, such as the invoice number, on all transactions. If this field is not selected, internal document numbers will be printed instead. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.