Additional Cost Codes Report — Printing

Print the Additional Cost Codes report to list the information entered to define each of the additional cost codes used in your Purchase Orders system. (Additional costs are extra charges, such as for shipping and handling, that are entered separately from the costs of the items you purchase, then prorated to item costs, if you wish.)

When to print

Print the report when you change information for the additional cost codes you have defined.

How to print

1. Choose Additional Costs in the Setup Reports folder, or choose File, Print from the Additional Costs form.

2. Specify whether to list data first by additional cost code or vendor number.

3. Enter the range of additional cost codes and vendor numbers to list.

4. In multicurrency ledgers, enter the range of currencies to include.

5. Choose whether you want to print optional fields on the report.

6. Choose Print.

For more information on the contents of this report, see Additional Cost Codes report — features.

See also

 

Purchase Orders reports

Choosing E-mail as the print destination

Choosing File as the print destination

Choosing Printer as the print destination

Choosing Screen as the print destination