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