Vendor Payments

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Vendor Payments Report

Purpose:

The Receivings report provides a list of all receivings in a time period.

Usage:

This report can be printed in “Summary Format” which shows Receiving Number, Date, Vendor, Warehouse, and amount. It can also be printed in “Detail” format which shows the same information plus all the items contained in those Receivings with the Qty Ordered and Received side by side.

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

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