A/P Detail by Supplier with Remarks and Net Amounts Report (R04423A)
A/P Detail by Supplier with Remarks and Net Amounts Report (R04423A)
On the Accounts Payable Reports menu (G0414), select the Open A/P Detail Report program
(P04423). On the A/P Detail Reports form, select A/P Detail with Remarks.
On the Period End Processing menu (G0421), select Open A/P Detail Report program
(P04423). On the A/P Detail Reports form, select A/P Detail with Remarks.
Use this report to review detailed voucher information. This report lists each voucher
for a supplier, and includes net amounts, due dates, and remarks.
Review the A/P Detail by Supplier with Remarks and Net Amounts report (R04423A):
