To limit the rows shown in the table to a specific vendor, enter the vendor's ID here or click and select a valid vendor ID before executing the inquiry. The Vendor field is blank if you execute without entering a vendor ID.

Enter, or click to select, a valid vendor name associated with this vendor.

Enter, or click to select, a vendor location code for this vendor.

Select this option to view information by pay vendor. See the table window column descriptions below.

This option is selected by default. Keep this option selected if you want to view information by vendor. See the table window column descriptions below.

The label and contents of this field depend on the option that you select in the Select Voucher Detail Based On group box:

• If you select the Vendor option, this field displays the vendor ID.
• If you select the Pay Vendor option, this field displays the pay vendor ID.

The label and contents of this field depend on the option that you select in the Select Voucher Detail Based On group box:

• If you select the Vendor option, this field displays the vendor name.
• If you select the Pay Vendor option, this field displays the pay vendor name.

The label and contents of this field depend on the option that you select in the Select Voucher Detail Based On group box:

• If you select the Vendor option, this field displays the vendor's location code.
• If you select the Pay Vendor option, this field displays the pay vendor's location code.

This field displays the vendor's terms from the Manage Vendor screen.

This field displays the status that you assigned to the vendor on the Manage Vendors screen. Possible status settings include:

• W: Give Warning
• H: On Hold
• O: OK

If you selected the Hold Payments option on the Manage Vendors screen, Y displays in this field. If you did not select the Hold Payments option, N displays in this field.

This field displays the customer account number that you specified on the Manage Vendors screen.