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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Vendor History Posting - Purpose

Vendor History Posting - Purpose

AP610E

The Vendor History Posting program' (AP610E) captures vendor payment history information.  The majority of this will be 1099 tax reporting information; however, this program will also capture the year-to-date total payment amount made to a vendor by a company/location.

 

AP610E Program Menu