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. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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