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changes.mady.by.user Monica Chand (Deactivated)

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changes.mady.by.user Monica Chand (Deactivated)

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Image of report result

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titleShow me

Running the report

  1. n the Navigation panel, go to Reports then List Reports.
  2. In the list of reports find the category Cards then select EOM Supplier Open Items Report

  3. Select a filter, some options may be as per image

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    Image Added

  4. Click on Show Report Using Parameters

  5. Click OK and report runs
  6. Result appears as above image (Image of report result) depending on parameters.

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