Buying Group Check Report
Table of Contents
Overview
Once you have completed a Buying group check you will always be able to go back and re-print the remittance report when needed.
Detail
A/P > Reports > Buying Group Check Screen
The report will be printed out by check number. If you do not know the buying group check number you can use the F9 function for a list of values.
Once you have chosen the check number press the printer icon on the tool bar to re-print the remittance report.