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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Selected Items by Vendor List - Purpose > Selected Items by Vendor List - Reports

Selected Items by Vendor List - Reports

AP540E

Number

Description

Purpose

AP540A and AP540B

Selected Item List/Summary by Vendor

The Selected Item List by Vendor lists data related to open items that have been selected for payment.  The user may select this report for all paying locations, for all paying locations within a specified company, or for a single company/location combination.  In a multi-currency environment, the user may also limit the data on the report to documents in a specific currency.

 

AP540E Program Menu