1. At the From Ship Date field, enter the starting date for the report or press Enter to accept the system default (the current date).
2. At the To Ship Date, enter the ending date for the report, or press Enter to accept the system default (the current date).
3. A Select An Option window will appear when you enter the Carrier field. You may generate the report for one, several, or all carrier(s). Select ALL CARRIERS, NO CARRIER, or one or more carriers by highlighting your selection(s) and pressing Enter. An asterisk will appear next to the carrier, confirming your selection. When you are finished selecting carriers press Enter.
3. At the Freight Type field, select one or more of the following transaction and freight types.
When you have made your selection, press Enter.
4. At the Adjust Type, enter one, several, or all adjustment type(s) or select Exit to exit. If nothing is found to match the search criteria, the system will return "No records found! Press space bar."
5. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : Payables - Payable Reports
| See Also |