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

1. Open AP Reports/Reports. Select the Supplier Payment Report. 
2. On the Selection tab, enter the selection criteria for the report.
3. 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.