Print Terms Code List (RATC)

Use the Print Terms Code List (RATC) to print an edit list of vendor's terms you entered in the Terms Code Maintenance window. You may want to keep this list on file as a record of all the terms codes set up on your system.

1. From the Eagle Browser, click Accounts Payable Menu.  From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Terms Code List (RATC). The Print Terms Code List  window displays.

2. From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

3. Click Run if you are running this report now, or click if you are adding this report to a queue. For more information about creating queues, click here.