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There are two ways to preview/print Purchasing Reports.

  1. First, is through the Purchasing menu. The reports displayed on this menu are based on the user menu assigned to a user. Click the name of the report you wish to print to open its Report Parameters screen. 
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  2. Second, through Report Manager. To open this screen, go to System Manager > Report Manager menu. Select Accounts Payable from Group section to show all Accounts Payable reports. Select a report then click Print toolbar button to open Report Parameters screen.
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There are two ways to preview/print Accounts Payable Reports.

  1. First, is through Accounts Payable > Reports menu. From this folder, you can select and then double click the report menu to open Report Parameters screen. The reports displayed on this menu are based on the user menu assigned to a user.
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  2. Second, through Report Manager. To open this screen, go to Admin > Report Manager menu. Select Accounts Payable from Group section to show all Accounts Payable reports. Select a report then click Print toolbar button to open Report Parameters screen.
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