AP Vendor Open Item Analysis

This report provides a due date analysis for vendor open items based from inputted key date. When executing this report for a range of vendors, the report will summarize all vendors due, not due, and total open items, based on thirty-day intervals.The report also summarizes total due, not due, and total open items per vendor, but does not group by thirty-day intervals.To view additional details, user is allowed to drill-down into the report.Vendor and open item data must exist in the system.