Vendor Window Definitions

In the Vendor Account Status Tab

Data gathered from purchasing and accounts payable transactions form the vendor history that displays in the Current Account Status boxes in this tab. This information is stored in the V-AUX file. The Auto-Pay boxes are used to set up automatic payments to vendors. Click any box name in the following list for information about the box.

Current Account Status

Lead Days

Average

Hits

Last Order Date

Last Payment Date

Balance

MTD Total

YTD Total

Last Year Total

Last PO Number

Debit Number

Auto-Pay

G/L Amt / G/L # / Day

From Date / To Date

P/O Number

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