Distribution Sets Report — Printing

The Distribution Sets report lists the distribution methods and distribution codes specified for the distribution sets you use to allocate purchase amounts in your Accounts Payable system.

For information on the contents of this report, see Distribution Sets Report — Features.

When to print

Print the report when you add, change, or delete distribution sets.

To print the report

1. Select File, Print from the Distribution Sets form, or choose the Distribution Sets icon from the Setup Reports folder.
2. Select a range of distribution sets to include.
3. Click Print.

   If printing to a printer, Accounts Payable displays the print destination form to let you confirm your printer selection and change the number of copies to print. Choose OK if the settings are correct; otherwise, choose Cancel or Setup.

   If printing to a file, Accounts Payable displays the name of the file, so you can change it or cancel printing.

   If printing to the screen (preview), Accounts Payable displays the report. If you want, you can then export it to a file or send it to the printer.

   If printing to an e-mail, Accounts Payable displays an e-mail message form for you to fill in, and inserts the report as an attachment when you choose Send.

   If printing to a schedule, Accounts Payable displays the Schedule Report form.

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