Using Accounts Payable

Vouchers: Reporting on VouchersYou may leave the non-range value fields blank.Step 6. Do you want to specify additional selection criteria to further narrow the listof records to be processed?Yes. Enter Y in the Additional Selection Criteria field.When you finish from the POPR form, the Additional SelectionCriteria form is displayed, on which you can enter specific criteria tofurther narrow the list of records to be processed.No.Enter N in the Additional Selection Criteria field.Step 7. Finish from the POPR form.The Peripheral Defaults and Process Handler forms are displayed in sequencewhen you finish from the report form. When you complete these forms,Colleague generates the POPR report.256 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.