!!!PRINT VENDOR REMITTANCES

The Print Vendor Remittances (RPVR) 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.

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![Notes|Edit:Internal.RPVR] 	
[{InsertPage page='Internal.RPVR' default='Click to create a new notes page'}]