Background: Vendor-AP History Inquiry
Use the Vendor-AP History Inquiry (VMHQ) program to display invoice totals, payments, and adjustments by period for a vendor. See Road Map for work flow.
The system updates these columns when you run these programs:
Column |
When You Run the |
Invoices |
Enter the invoice and run the register in the AP Invoice Entry (NE) program |
Payments |
AP Payment Register (NCR) |
Adjustments |
Enter a credit memo and run the register in the AP Invoice Entry (NE) program |