Print vendor transactions

  1. Open the View Vendor Transactions screen.
  2. In the Starting Date field, enter the starting date for which you want to view vendor transactions or click to select the date from a date picker.
  3. In the Ending Date field, enter the ending date for which you want to view vendor transactions or click to select the date from a date picker.
  4. In the Vendor field, click to select one or more vendors for which you want to view vendor transactions. If no vendors are selected, vendor transactions are shown for all vendors.
  5. In the Distribution Company field, click to select one or more companies for which you want to view vendor transactions. If no companies are selected, vendor transactions are shown for all companies.
  6. In the Profit Center field, click to select one or more profit centers (projects or equipment items) for which you want to view vendor transactions. If no profit centers are selected, vendor transactions are shown for all profit centers.
  7. Click Retrieve.
  8. Optional: To set the page setup options, click next to the Print button and select Page Setup.
  9. Optional: To view a preview of the printed list, click next to the Print button and select Preview.
  10. Click Print.
  11. Click OK.