Accounts Payable > Reports > AP List of Branches

AP List of Branches

You use this program to generate a report of supplier branches currently defined.

Report Options

Selection criteria

Field Description
Branch selection Indicate the Accounts Receivable branch(es) to include in the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).