Accounts Payable

A/P History by Supplier [PYB00]

Navigate to Report ➜ Report.

Select Recipes from the drop-down menu.

Select Database from the Section drop-down menu.

Select A/P History by Supplier [PYB00] from the Reports drop-down menu.

Enter the details in the following filters under the Filters section:

• Period

  • Period

  • Start Date

  • End Date

• Filter

  • Supplier Types

  • Suppliers

Click Generate to generate the report.