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Program Description:
This program is used to analyze costs for each vendor.
This program takes a look at the history of each cost. It looks to see what the estimate, invoice, and
payment amount were, so you can find out where the differences are.
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Program Operation:
You can run this report for a range of vendors and departure dates.
If you want, you can see all of the detail on each cost. You also have the option of not printing sub-totals for each vendor.
Notes: These are some of the answers that this report could answer:
What is the current unpaid balance (in local currencies) of invoices and estimates for all
departures during the year?
What was the total estimated cost from a vendor for a year?
What were the total purchases from a vendor for a year?
What was the change in estimated A/P for the fiscal year?
Total payments for?
Total change in A/P (payments-purchases) (invoice balances)?
A/P balance (same as above for long period)?