Vendor Statement Screen

This screen allows you to run a vendor statement for a particular vendor within a given period of time. You can enter the "From Date" and "Thru Date" (or use the calendar widget). You may also run the vendor statement for a pre-configured fiscal time period from using the drop down menu. The Fiscal Type drop down menu allows you to run the vendor statement for actual transactions ("Actual") or for previously entered budgets, forecasts, and other fiscal types.

Clicking the [Run] button will create an vendor statement. Clicking the [Return to Payables] button will return you to the Payables home screen.