AP1200 Accounts Payable Vendor Analysis Report

Vendor Analysis Report

Application Overview

 

The Vendor Analysis Report provides up-to-date information on the cost of doing business with your vendors. It can be used as the basis for negotiating future contracts, or comparing the total amounts paid to specific suppliers.

 

This report lists all vendor accounts, showing the total amount spent on purchases from each vendor during the year-to-date and last year. The percentage of total purchases made is also displayed for each vendor account. This enables you to compare your most important vendors.

 

Run Instructions

 

Select Vendor Analysis Report from the pull down A/P Reports window.  The following screen will then be displayed:



The following option is available:

  • The report prints and automatically returns to the Accounts Payable menu bar

 

To return to the menu bar, press the ESC or F10.  To leave this application, press X for EXIT when positioned at the menu bar.

 


Entry Field Descriptions

 

Name

Type and Description

Print Misc Vendors ?

Y or N.

 

If you answer Y the report will include miscellaneous vendor accounts.

 

If you answer N the report will not print miscellaneous vendor accounts.

 

This field defaults to N.

 

Vendor Analysis Report Screen:








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