Using Fishermen Accounts
The Fishermen Account Inquiry option allow inquiries to be performed for expanded charges based on Vendors and Items for a range of dates. The scope of the inquiries may be set for one or all vendors, for a single item, or for all items over a date range.
Use this report to quickly determine which items you purchase or sell to a Vendor.
| Fishermen Accounts Inquiry Fields |
| Beginning & Ending |
The starting and ending dates for the report |
| Item Mask and Item Group |
Choose both the Item and group mask for the report or use slashs for all or specific item groups. |
| Vendor Mask |
At the Vendor field, enter in the six-character vendor ID code for the vendor you want to inquire about. |
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If you are uncertain of the Vendor code, see Navigating Net Yield - Selecting a Vendor ID Code.
On the Summary Page, a Select A Sort window appears and displays the following choices and headers:
- Exit - This will take you out of the Summary View and enter into Detailed View
- Date-Vendor-Item – Sort by received or expected date, then vendor ID code followed by item code.
Header Information:
- Item– The 8 digit Item number
- Item Name– The full name of the Item
- Quantity – The note entered on the purchase order.
- Cost – The average cost of this item
- Total – The Total amount purchased for given time period
- Unpaid – The total amount that is currently unpaid for the listed item
On the Vendor Detail Page, a Select A Sort the following buttons will be available:
- Next Vendor – Continue to next Vendor in the list
- Previous Vendor – Move to previous Vendor in the list.
- Detail – Enter detailed view of the Vendor which will allow the sorting of Purchases by Charges, Shares and Sold Items
- Print– Print the report
- Totals – Exit to the previous menu
Note: If no records are found, the message "Nothing found for selected parameters!!! Press Space Bar" will display.
Security Required : Purchasing - Purchasing Inquiry