AP Inquiry - A summary of the activity

This screen facilitates viewing all the transactions like invoices, notes, payments, adjustments, and so on, relating to a supplier in a single interface. You have flexibility to provide the required input criteria. Disposal details of the credit documents are also provided in the multiline.  

Click the "accounts payable inquiry" for more details

What you can do in this activity

• You can view details of all the transactions with respect to a supplier.