Issue/Symptom/Question

Our Corporate Controller has asked if Penta has a report showing AP Discounts not taken.

Applies To

PENTA Workbench

AP: Accounts Payable Reporting Center > Vendor Purchase History

Resolution/Fix/Answer

The Workbench Panel AP: Accounts Payable Reporting Center, has the Report -  Vendor Purchase History available for review. The report's Panel Parameters allow for review as general as All OU records or a specific Vendor. The report has a date range capability as well. Below is a screenshot of the Panel Parameters (1). 

Once in the Vendor Purchase History Report, columns and filters can be added to help return the necessary information - Screenshot (2) below.

Screenshot (1):

Screenshot (2):