Bill Back Report

Reports ›› AP Reports ››
Parent Previous Next

Bill Back Report

Purpose:

The Bill Back Report shows a list of all the receivings, within a selected time period, and the Bill back Total. Those transactions will be grouped by vendor.

Usage:

First, go to the main menu a click on Reports/AP Reports/Bill Back Report,

View

1- Select Vendor. Here you are able to select a specific vendor for which the report will be made.

2- Select Dates. All the information on the report will be taken from the period of time set up on this section.

3- Hit the "Print" button to create the report.

View

Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution

Copyright © 2018 Business Software Consulting, Inc. All Rights Reserved.