Invoice Deferral Report (RAID) Field Help

The list below provides definitions for the fields in the Invoice Deferral Report (RAID) window.  To find a definition for a particular field, click the appropriate field from the alphabetical list below.  When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.

Channel Number

Copies

Ending Vendor Number

Starting Vendor Number

Print To

Printer Number