Report Merchandise Paid but Never Received
Access
Use this routine to report on merchandise where
the bill has been paid but the merchandise was never received. Merchandise
is considered not received when the fully paid Pending Bill is closed.
Date CodeClick the Arrow button to
select the Date Code
for this report. If you select CUS (Custom Dates), you can enter the starting
and ending dates.
StartIf you select CUS (Custom
Dates), you can click the calendar icon and select the starting date for
the report or leave blank for the earliest date available. If you select
a different date code, the starting date fills in based on the date code
you selected.
EndIf you select CUS (Custom
Dates), you can click the calendar icon and select the ending date for
the report or leave blank for the latest date available. If you select
a different date code, the starting date fills in based on the date code
you selected.
Vendor (s)Enter
the vendor on which to report. If you click on the Search button, the
Vendor
Name Search appears from which you can select a vendor. If you
click the Action button the Multiple
Vendor Selection Window appears from which you can select multiple
vendors. If you leave the field blank, you select all vendors.
Send Output toThe output
destination of the report displays. To change the output destination,
click on the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer (PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
