Accounts Payable Uninvoiced Receipts Report - Parameters

OUTBRP

Vendor or A/P Code Flag

Used to pass the selection of how the report will be sorted (by vendor or A/P code).

OUTCDT

Transaction Cut-off Date

Used to pass the cut-off date entered as selection criteria on the request screen.

OUTCO

Company

Used to pass the company entered as selection criteria on the request screen.

OUTLOC

Location

Used to pass the location entered as selection criteria on the request screen.