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  1.  Home
  2. MAPICS-L
  3. September 2004

IFM and Vendor Total Invoice Paid Amounts

We are using the Mapics IFM (R6) and Browser.  There is some confusion 
regarding total invoice paid amount for vendors.  Mapics Support and the Q 
& A Database state the vendor total amounts are the total invoices posted. 
 Company personnel and Mapics Browser documentation state the vendor total 
amounts are the total invoices paid. 

Can anyone clear up the confusion regarding these vendor total amounts? 
Does anyone have a suggestion on an IFM set-up that may need to be on in 
order to accumulate the total invoice paid amounts for vendors?  Or, does 
anyone have a suggestion for a query on where to retrieve the correct 
vendor totals? 

Thanks in advance!

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