Prepare Draft per Status and Date

To list drafts by status and issue date or due date for a specific company and location, perform the procedures listed below.

Select Report Selection Criteria Screen

l.    Enter the Draft per Status and Date option on the Draft Management Menu to display the Report Selection Criteria screen (DM370S01).

Select by Status

2.   If status field is left blank, then all statuses for drafts will be included on the report.  If a specific status is entered, then only drafts with this status will be printed.

The optional payment type, currency code, from issue date, through issue date, through due date, and printed drafts may be specified.  (See the Screens section for an explanation of from and through dates.)

Press the ENTER key to submit a job to print the Draft per Status and Date Report (DM570A).  The message Requested Job(s) Submitted is displayed on the screen.

Press F3-Exit to return to the Draft Management Menu.