Running the Letters of Credit by Vendor Report
-
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.
-
For these fields, select the range of values to include in the
report:
- LCR
- Vendor
- Issue Date
- Expiration Date
- Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
- Click Preview to view the output before printing.
- Click Print to run the report and view the output.
Parent topic: Vendors Module