What This Report Shows


  • This report uses the Vendor Fiscal Year file to show number of invoices, gross amount, and 1099 amount for a fiscal year. Totals for the vendor are sorted in descending order (highest to lowest).


Requirements


  • Distribution - Vouchers must be distributed for the amounts to show on the report.


Vendor Fiscal Year by Amounts


  1. Procurement → Vendor Payments → Reports → Fiscal→ Vendor Fiscal Year by Amounts
  2. Some of the range criteria available are shown below.
  3. Click Run/Print Report (Process wheel).


FIELDSOpt.Rec.Req.Description
Vendor ID—♦—Enter a specific vendor ID
Fiscal Year—♦—Enter the fiscal year or range of years
Total Fiscal 1099 Amount♦——Optional range on Total 1099 Dollar Amount for a particular Fiscal year(s)
Opt. = Optional  Rec. = Recommended  Req. = Required