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Here are the steps to Preview/Print Purchasing Reports

1. Navigate to Purchasing (Accounts Payable)
2. Click the name of the report you wish to open.
3. Report viewer of the preferred report will be automatically opened.
   
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Here are the steps to Preview/Print Purchasing Reports

1. Navigate to Purchasing (Accounts Payable)
2. Click the name of the report you wish to open.
3. Report viewer of the preferred report will be automatically opened.
   
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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 Fields screen. This is where you can add parameters for your report.
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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.
   Image Added

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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