AP10 inquiry screen of the Accounts Payable System:
Inquiry Selection Parameters:
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| AP10 INQUIRE VENDOR STATUS 06-11-99 16:35 |
|==============================================================================|
| |
| INQUIRY SELECTION PROMPTS: |
| ------------------------- |
| 1. Enter Company ID............[1] |
| 2. Enter Vendor Number.........[1000] |
| 3. Enter Invoice Date From.....[999999] |
| 4. Enter Invoice Date To.......[010198] |
| 5. Entry Display Option (I/P)..[I] |
| 6. Entry Pay Code..............[9] |
| 7. Entry Account Code..........[9999] |
| 8. Entry Correct (Y/N/E).......[Y] |
| |
|==============================================================================|
| F1=Help F2=Enter F3=Home F9=Print F10=Exit |
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Output Display:
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AP10 INQUIRE VENDOR STATUS 06-11-99 16:35
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VENDOR: 1000 - LEGLER SYSTEMS 23 CHARLES HILL ROAD
ORINDA MB R3C 3B6
CONTACT: JEAN OR BILL OR CHESSIE 510-254-1264
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NO VCHR INV.NO. MODAYR DESCRIPTION CHECK PAID AMOUNT
-- ------ ---------- ------ ----------------------- ------ ------ ------------
01 1392 1308 081994 DAILY INVOICE 25972 041999 100.00
02 1155 1234B 081191 TEST 10021 090391 100.00
03 1131 1234A 081191 TEST 5658 090694 100.00
04 1116 1308 081991 DAILY INVOICE 25887 041999 100.00
05 1115 1307 081991 DAILY INVOICE 25887 041999 100.00
06 1114 1306 081991 DAILY INVOICE 25887 041999 100.00
07 1113 1305 081991 DAILY INVOICE 25887 041999 100.00
08 1112 1304 081991 DAILY INVOICE 25887 041999 100.00
09 1111 1303 081991 DAILY INVOICE 25887 041999 100.00
10 1110 1302 081991 DAILY INVOICE 25887 041999 100.00
11 1109 1301 081991 DAILY INVOICE 25887 041999 100.00
12 1108 1300 081991 DAILY INVOICE 25887 041999 100.00
13 1106 1234 081191 TEST 25887 041999 100.00
14 1105 1234 081191 SECOND INVOICE 080991 100.00
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01 1104 1234 081191 SECOND INVOICE 10100 010192 200.00
02 1103 1234 081191 SECOND INVOICE 080991 100.00
03 1102 1234 081191 SECOND INVOICE 25887 041999 100.00
04 1101 1234 081191 TEST 080991 100.00
05 1100 1234 081191 TEST 2 10041 091391 100.00
06 1085 1308 081991 DAILY INVOICE 25887 041999 100.00
07 1084 1307 081991 DAILY INVOICE 25887 041999 100.00
08 1083 1306 081991 DAILY INVOICE 25887 041999 100.00
09 1082 1305 081991 DAILY INVOICE 25887 041999 100.00
10 1081 1304 081991 DAILY INVOICE 25887 041999 100.00
11 1080 1303 081991 DAILY INVOICE 25887 041999 100.00
12 1079 1302 081991 DAILY INVOICE 25887 041999 100.00
13 1078 1301 081991 DAILY INVOICE 25887 041999 100.00
14 1077 1300 081991 DAILY INVOICE 25887 041999 100.00
15 1076 1200 121190 PRIOR YEAR INVOICE 123 081191 300.00
16 1075 1234 081191 TEST 25887 041999 100.00
17 1074 1234 081191 SECOND INVOICE 080991 100.00
18 1073 1234 081191 SECOND INVOICE 10100 010192 200.00
19 1072 1234 081191 SECOND INVOICE 080991 100.00
20 1071 1234 081191 SECOND INVOICE 25887 041999 100.00
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01 1070 1234 081191 TEST 080991 100.00
02 1069 1234 081191 TEST 2 25887 041999 100.00
03 1067 920819 081192 TEST 10127 121294 1.00
04 1066 920816 081692 SUPPLY ADJUSTMENT 5658 090694 1.00
05 1065 920816 081692 1.00
06 1064 920816 081692 1.00
07 1040 1234 081191 SECOND INVOICE 10041 091391 100.00
08 1039 1234 081191 TEST 080991 100.00
09 1038 1234 081191 TEST 2 25887 041999 100.00
10 1023 1306 081991 DAILY INVOICE 25887 041999 100.00
11 1022 1305 081991 DAILY INVOICE 25887 041999 100.00
12 1021 1304 081991 DAILY INVOICE 25887 041999 100.00
13 1020 1303 081991 DAILY INVOICE 25887 041999 100.00
14 1019 1302 081991 DAILY INVOICE 10041 091391 100.00
15 1018 1301 081991 DAILY INVOICE 25887 041999 100.00
16 1017 1300 081991 DAILY INVOICE 25887 041999 100.00
17 1014 1200 121190 PRIOR YEAR INVOICE 081191 300.00
18 1012 1234 081191 TEST 25887 041999 100.00
19 1007 1234 081191 SECOND INVOICE 080991 100.00
20 1006 1234 081191 SECOND INVOICE 99998 090491 200.00
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01 1005 1234 081191 SECOND INVOICE 121 080991 100.00
02 1003 1234-1003 081191 TEST 99999 080991 100.00
03 1002 1234 081191 TEST 2 10100 010192 100.00
57 VOUCHERS TOTAL 6,004.00
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Version 11.5 (2015). All rights reserved by Legler Systems Company.