Printing the Distribution Sets Report

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 A/P Distribution Sets Report Screen.

When to Print

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

To print the Distribution Sets report:

1. Open Accounts Payable > A/P Setup Reports >  Distribution Sets.

2. Select a range of distribution sets to include. The default range includes all distribution sets.

3. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

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