1. Accounts Payable Implementation Guide
  2. R04423A - A/P Detail by Supplier with Remarks and Net Amounts

R04423A - A/P Detail by Supplier with Remarks and Net Amounts

Use this report to view detailed voucher information for one or more suppliers. This report shows each voucher pay item, net amounts, due dates, and remarks with the open amount information and aging. Print any of these versions:

  • Open A/P Detail with Net Amounts & Remarks.

  • Open A/P Detail with Remarks.

  • Open A/P Detail with Recurring Frequency.

  • Supplier Payment Information.

This report uses information from the F0101 and F0411 tables.

Processing time for this report depends on the number of transactions retained in the F0101 and F0411 tables. It is recommended that you run this report during off-peak hours.