Keystroke Point of Sale Help

Report Manager - Menus - Database - Vendor

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Vendor Settings - Sort, group, and filter Vendors for this report. Select Individual allows the report to be run for just the selected Vendor(s). Balance Due Only limits the report to only Vendors with a Balance Due amount. Print Comments includes Vendor Comments in the report. Print Alternate Codes includes Vendor Alternate Codes in the report.

Saved Settings - Previously saved settings for this report.

Form - Lists the Forms available for use with the current report.

Print To - Print to a Screen, Printer, or File.


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