R04602 - Supplier Analysis
Use this report to review a supplier's transaction activity. This report lists suppliers according to their gross amount based on the Update YTD Voucher Amounts program (R04820A), with the supplier with the highest amount appearing first. It also shows the amount vouchered the previous year and the value in the Hold Payment field of the Supplier Master record.
To have the Vouchered Year to Date column to list only the current year's activity, you must run the Update YTD Voucher Amounts program as part of your annual close procedures. Suppliers with a year-to-date balance of zero do not appear on this report. Information on this report is from the F0401 table.