Report Merchandise on Paid Pending Bills
Access
Use this routine to report merchandise on paid
pending bills. This report includes any pending bill which is at
least partially paid; regardless of whether or not there is a receipt.
There is no date field as it reports on the current status of paid
pending bills.
WarehouseClick
the Arrow button to select a location or click the Action button to access
the Multiple
Location Selection Window to select one, multiple or all locations.
Type of InventoryClick
the Arrow button to select the type of inventory. Your choices are
All Inventory, Retail Inventory or Parts Inventory.
ProductThis field is optional.
You can enter a product number or click the Search button to search
for and select a specific product from the Search
for a Product window. Leaving this field blank reports on all products.
GroupThis field is optional. You
can enter a group or click the Search
button to search for and select a specific group. You can also leave
this field blank to report on all product groups.
CategoryThis field
is optional. You can enter a category or click the Search
button to search for and select a specific category. You can also
leave this field blank to report on all product categories.
VendorThis field is optional. You
can enter a vendor or click the Search
button to search for and select a specific vendor. You can also
leave this field blank to report on all vendors.
Sort ByClick the Arrow button to
select how you want this report to sort. Your sort options are by
Product or Vendor.
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.

