IMOS On-Prem - Vendor Statement Summary

In the Vendor Statement Summary, you can select an account from the list on the left to view its transactions on the right.

In the Financials module center , under Quick Links, click Vendor Statement Summary.

Both the left and right sides are typical lists with context menus to customize, sort, and filter data.

For invoices that are bound to more than one voyage/vessel, each invoice appears with corresponding details in different rows.

Reports

• To create a Vendor Statement Summary Report for all vendors, click .
• To create a Vendor Statement Transactions Report for a single vendor, click the row to select the vendor and then click .