How To: Running the Vendor Maturity/Out Date Report (03-31-10)

Overview

This tutorial describes how to run the Vendor Maturity/Out Date report, which is used to view the serial number Maturity Date and the Out Date (Sold Date) for one or more vendors. The maturity date is the date on which the floor plan item must be paid for.

Step-by-Step

Click image to enlarge.

1. Select the ‘Vendor Mat/Out Date’ tab.

2. In the ‘Beg Vendor’ field, enter the vendor to start the report with. Leave this field blank to start the report with the first vendor on file.

3. In the ‘End Vendor’ field, enter the vendor to end the report with. Leave this field blank to end the report with the last vendor on file.

4. In the ‘Beg Date’ field, enter the date to begin the report with. Leave this field blank to start the report with the first date on file.

5. In the ‘End Date’ field, enter the date the end the report with. Leave this field blank to end the report with the last date on file.

6. Select the respective radio button to ‘Sort by Vendor/Maturity Date’ or ‘Sort by Vendor/Sold Date’.

7. Click ‘Refresh’ to load the results.