Print Vendor YTD Information

Use the Vendor History Listing (VSL) program to print year-to-date vendors' invoice, payment, adjustment, and discount totals for a year you specify. See Background and Road Map for more information.

  1. Set your options:

    1. Click the Runtime. tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Sort tab to set sort order.

    3. Click the Selection tab to select specific records.

    4. Click the Program tab to set this program specific option:

Field Name

Type / Max Length

Action / Description

Enter year for report

Required
4 year

Enter the year for which you want to print this listing.

  1. Choose the appropriate options:

To

Do This

View the listing on the screen

Click View. See Background for a list of what displays.

Print the listing

Click Print. See Background for a list of what prints.

Note
The listing prints immediately if the option Allow device override? in the Date-Output Device Maintenance (ZE) program is not selected.

If this option is selected, the program prompts Output device. Accept the default device that displays, which is specified in the Date-Output Device Maintenance program, or enter the name of a different device.

Refresh current selections

Click Refresh to display descriptions of changed branch or date shortcut selections.

Save these options for future use

Click Save.

Exit the program

Click Exit.