Create a Vendor Query Accounts Payable>Vendor Queries

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Overview

How to create a query.

 

Step 1 - Select New Query from the toolbar.

Creating a New Query1

 

Step 2 - Fill out the Definition Tab with the appropriate information.

Creating a New Query2

 

Step 3 - Choose the appropriate parameters within the Input Tab.

Creating a New Query3

 

Step 4 - Choose the appropriate parameters within the Output Tab.

Creating a New Query4

 

Step 5 - Click Save

Creating a New Query5

 

Step 6 - Now your Query will appear in the Query List.

Creating a New Query6