Vendor Balancing Register (APR780) Field Descriptions

How To

Use the following fields to run Vendor Balancing Register:

1. Print register

Click OK to print the register

2. Check register. OK to update?

Once the register prints, check the information to make sure it is correct. Click OK to begin the update. Click Cancel to exit the program without updating.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures

 How to run the Vendor Balancing Register