Open the 
Vendor Register window.
Shows vendor ledger entries that have been posted in connection with a general ledger register. The entries are divided into, and sorted according to, G/L registers. By using a filter, you can select exactly the entries in the registers that you need to see.
The report can be used to document the contents of the various registers for internal or external audits.
Options
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |