Create a Vendor Detail Report to view contact information and list all outstanding invoices for the vendor. Customize your report by selecting a vendor range, Financial period and Site. Utilize the AP Vendor filter the Vendors included on the report.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Accounts Payable > Menu Security > Reports > Vendor Detail. |
Create Your Report
Choose a Report Order by selecting either ID, the AP Vendor ID, or Name, the AP Vendor Name.
Select All Vendors or set a Vendor Range by entering a Vendor ID in both the From and To fields or focus on one AP Vendor by entering one Vendor ID in both the From and To fields. Use 
to search for Vendors.
In the Accounting Periods section, select All Periods or set a Period Range using the drop down list in both the From and Thru fields. To focus on one Period, enter the Period in both the From and Thru fields.
Use an AP Vendor Filter to further refine the AP Vendors selected. See Use an AP Vendor Filter for more information.
Create the report for one or multiple Sites using Site Selection.
Select Preview to view the report onscreen.
Select Print to send the report directly to the default printer.
View a sample Vendor Detail report here.