This page (revision-11) was last changed on 26-Nov-2021 10:22 by Meg McFarland

This page was created on 26-Nov-2021 10:22 by UnknownAuthor

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RPW 2
RPW2

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At line 1 changed one line
!!Sorry, this page has not yet been created
!!!PRINT VENDOR REMITTANCES
The Print Vendor Remittances (RPW2) report will print a list of of vendor remittances.
||Report Parameters||
|Entity|Mandatory, LOV Available\\This field allows you to select the entity for which the report is being printed.
|Vendor Payroll|Mandatory, LOV Available\\This field allows you to select the vendor payroll for which the report is being printed.
|From/To Date|Mandatory,Date, LOV Available\\This field allows you define the dates for which the information is being collected.
|User Comment|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report
||Report Filters||
|Vendor Number|Optional, Multiple selection and LOV available\\This field limits the report to the specified vendor numbers.
[{If var='loginstatus' contains 'authenticated'
----
![Discussion|Edit:Internal.RPW2]
[{InsertPage page='Internal.RPW2' default='Click to create a new discussion page'}]
}]
This page (revision-11) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop