Here are the steps to Preview/Print Purchasing Reports
- Navigate to Purchasing (Accounts Payable)
- Click the name of the report you wish to open.
- Report viewer of the preferred report will be automatically opened.
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Here are the steps to Preview/Print Purchasing Reports - Navigate to Purchasing (Accounts Payable)
- Click the name of the report you wish to open.
- Report viewer of the preferred report will be automatically opened.
Image Added
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Expand |
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Here are the steps to Preview/Print Purchasing Reports - Navigate to Purchasing (Accounts Payable)
- Click the name of the report you wish to open.
- Report viewer of the preferred report will be automatically opened.
Image Added
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Expand |
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There are two ways to preview/print Purchasing Reports. - 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.
![](/download/attachments/10322063/image2016-2-11%2014%3A38%3A38.png?version=1&modificationDate=1455172917680&api=v2&effects=border-simple,shadow-kn) - 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.
![](/download/attachments/10322063/image2015-7-1%2014%3A26%3A55.png?version=1&modificationDate=1435732057007&api=v2&effects=border-simple,shadow-kn)
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