The APR Inventory Report provides a listing of all Accounts payable register numbers (APR#'s) generated during a specified start and end date. Selection criteria allows you to report all APR#'s, completed APR#'s, or APR#'s that are still in process.
Starting Date
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Enter the start date for selection of APR#'s.
Ending Date
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Enter the end date for selection of APR#'s. All APR#'s that are created on or between these two dates will be reported.
Report On
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Enter 'A' or Enter to report all APR#'s created between the start and end dates specified.
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Enter 'C' to report on APR#'s created and completed between the start and end dates specified.
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Enter 'I' to report on APR#'s created and are still in process between the start and end dates specified.