A/P Summary Current - 60 tab field Defintions
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In the column below, the name of the supplier. The user may sort alpha by depressing the button.
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In the column below, the net due to the user for that supplier.T he user may sort on highest to lowest by depressing the button.
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| Current |
The amount due to the user which is not past the due date.
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| 1 – 30 |
The amount due to the user which is 1 to 30 days past the due date. The Ranges for the Aging screens must be setup within the Purch A/P Setup module.
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| 31 – 60 |
The amount due to the user which is 31 to 60 days past the due date. The Ranges for the Aging screens must be setup within the Purch A/P Setup module
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| Totals |
The totals line will display the totals for each column, Balance, Current, 1-30 and 31-60.
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| Past Due All |
The grand net total for all of the suppliers for amounts past the scheduled due date.
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