Running the Letters of Credit by Vendor Report

  1. On the Letters of Credit by Vendor Report, specify this information:
    LCR Status
    Select the statuses for the letters of credit you want to include in the report:
    • Planned
    • Open
    • Expired
    • Complete
    Currency
    Select the currency code for the letters of credit to print.
    Show Detail
    Select this check box to print a more detailed report.
    Display Report Header
    Select this check box to print report headers on the output.
  2. For these fields, select the range of values to include in the report:
    • LCR
    • Vendor
    • Issue Date
    • Expiration Date
  3. Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
  4. Click Preview to view the output before printing.
  5. Click Print to run the report and view the output.