A/P Open Item Report (RAOI) Field Help

The list below provides definitions for the fields in the Print A/P Open Item Report (RAOI) 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.

A/P Account Number

Age Documents as of

Based upon Invoice or Due Date

Channel Number

Copies

Cut-off Voucher Date

Ending Vendor Number

Include Debit Balance Vendors?

Include Items Past Aging Date

Print To

Printer Number

Show Detail?

Show Fully Paid Vouchers?

Starting Vendor Number