Order- Supplier Payment Report
Explanation
Use this activity to print a report on supplier payments or to view this report on
the screen. You can select a range of supplier numbers and payment dates.
Prerequisites
This activity requires that supplier payments have been entered since the
most recent printout
was ordered.
System Effects
As a result of this entry, the report is printed either on paper or to the screen
display.
Window
AP Reports -
Reports
Related Window Descriptions
A related window description is not available.
Procedure
- Open AP Reports/Reports. Select the Supplier Payment Report.
- On the
Selection tab, enter the selection criteria for the
report.
- Click OK. The Report Format & Output dialog box
appears. Click Print to print a paper copy of the report, or click
Preview to see the report on the screen.