- Select the Print A/P agreements menu item.
- You access A/P agreement list printout. You have several options from which to choose on this panel:
- Enter the Supplier number and Action date.
- Enter a range of Supplier numbers and Action dates.
- Enter only Supplier number.
- Enter only Action date.
The printout consists of supplier details such as creditor name, number, address, telephone number and contact person. Your list will also detail agreements in action date sequence. Click OK and exit the routine.