Generate vendor summary report

Use the Vendor Summaries report to generate vendor detail listings. This report provides information about vendor activity details as well as address details.

By default, generic filters are available to generate this report. You can use Advanced Filters to customize or expand your filter criteria. For more information on Advanced Filters, click here.

To check vendor payment urgencies

1. Open the Vendor Summaries (RPVEND) page.

2. In the Selection box, select Vendor Activity Detail.

3. In the Sort Order box, select Urgency, Vendor.
   The Sort Order field is populated based on the type of report selected in the Selection field.

4. In the Layout dropdown, select the layout in which you want to view the report.
   The Layout field is populated based on the type of report selected in the Selection field.

5. In the Sort Range section, you can sort the information:
   The Sort On field is populated based on the type of report selected in the Selection field.

   The available sort ranges are:

   • Single: Select this option to include only one item. Selecting this option enables the From field. Do one of the following:
     a. Enter the item reference in the From field.
     b. Click the lookup reference and select the sort item from the Lookup for From. Select the required sort item and click Select.
   • Range: Select this option to include a range of items to sort from. Selecting this option enables the From and To fields. Do one of the following:
     a. Enter the first and last values of the range in the From and To fields.
     b. Click the lookup reference, if available, and select the sort item from the Lookup. Select the required sort item and click Select.
   • All: Select this to include all available items.

6. On the toolbar, click Run Report.

   • Select Open Now to open the report in a new tab or select Notify when Complete to get a notification.
   • You can open the downloaded report from the My Reports page.