Print A/P Open Item Report (RAOI)

Use the Print A/P Open Item Report (RAOI) to print a list of all transactions in the A/P Open Item File. You can print the following information on this report:

• open items for a range of vendors

• what you owe a particular vendor

• aging based on invoice or due date

• a specific A/P account number (if you use multiple A/P account numbers)

Printing the A/P Open Item Report

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print A/P Open Item Report (RAOI). The A/P Open Item Report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

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

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

5. Click Run.