!!!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'}] }]