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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)?