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Program Description:

This program is used to print out the current invoices for a group of vendors.

There are several ways in which you can have the system select invoices to print on this report.

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Program Operation:

Type a beginning and ending vendor code. The system will print all of the invoices for these vendors. Then the system will ask questions 2-5. The currencies and Payments codes default to all. The invoice entered cut-off date defaults to today's date. All invoices with a date before the cutoff will print.