Display AP Aging Details

When you click AP in the Executive Information Summary (EIS) program, click Aging, and then click Detail for a selected aging category, these fields display:

Field Name	Displays
Category	The aging category that you selected
Vendor no	The vendor number
Vendor name	The name of the vendor
Invoice no	The invoice number for this vendor
Invoice	The date the invoice was due
Aged	The number of days the invoice has aged
Balance due	The balance due on this invoice

(Optional) Select an invoice and click Invoice to display the invoice. See Display Invoice Distributions. Click Exit to return to this program.

Choose the appropriate options:

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Display the selected invoice	Click Invoice. See Display Invoice Distributions. Click Exit to return to this program.
Display the total balance due	Click Totals. Click Print totals to print it or click Exit to continue.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display vendors from a specific vendor	Click Restart. The program prompts Vendor number, Invoice number, and other fields. Enter the first vendor you want to display or leave blank to begin with the first vendor in the file.
Print the vendor listing	Click Print. See Print an Inquiry.
Exit AP aging detail	Click Exit. See Display AP Aging.
Exit and return to the menu	Click Quit.

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