Bill Back Report
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.
First, go to the main menu a click on Reports/AP Reports/Bill Back Report,
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.
Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution
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