× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  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!

As an Amazon Associate we earn from qualifying purchases.

This thread ...
Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.