1. At the Vendor field, enter in the appropriate six-character vendor ID code to inquire about one vendor, vendor mask, or enter "llllll" to run the report for all vendors.
If you are uncertain of the vendor code, see Navigating Net Yield - Selecting a Vendor ID Code.
2. At the For Period Ending field, enter the date to print. The date you enter here will appear on the top of the report. Press Enter to accept the current system default.
3. 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 |