Bill Back Report

The Bill Back Report shows a list of all the receivings, within a selected time period, and the Bill back Total. Those transactions will be grouped by vendor.

First, go to the main menu a click on Reports/AP Reports/Bill Back Report,

1- Select Vendor. Here you are able to select a specific vendor for which the report will be made.

2- Select Dates. All the information on the report will be taken from the period of time set up on this section.

3- Hit the "Print" button to create the report.

Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution

For original help illustrations and legacy formatting, see original documentation.