SmartFusion Modules > Accounts Payable > Reports> Temporary Vendor Inquiry

Recent Changes

Recent Change:  6.30
- Inception

Introduction

This report allows the user to print a report containing temporary vendor information.

Explanation

In SmartFusion, it is important to remember that "temporary vendors" are created when creating vouchers that have a "vendor of a temporary status." A pop up will allow the user to enter in the temporary vendor name and address information and when the voucher is saved, so is the temporary vendor.

This report prints temporary vendor information sorted by temporary vendor name then by invoice description. The report only includes temporary vendors vouchers that have been paid.

Pay dates - Allows a range of check dates to be selected

Include All Panel

  • Temporary Vendors - When filtering by temporary vendor, the search has the ability to partial search vendor names.

Reference

Accounts Payable