!!!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'}] 	

}]