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Transactions-Printing

Distribution

AR Administrator^*

AR Manager^*

AR Printing Specialist^*

Related Procedures

Transactions-Printing and Mailing

Ownership

The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

IS Receivables
N ® Print Documents ® Invoices
Reports

1.   Click the Single Request or the Request Set button.

2.   Click the OK button.

The Submit Request form will appear.

3.   Complete the Submit Request form.

• Use the LOV to Click the desired report.

• Click the desired report.
• Click the OK button.

The Parameters form will appear.

• Click or enter the desired parameters.
• Click the OK button.
• Click any Schedule or Completion Options as desired.

4.   Click the Submit Request button.

Effective: 08/18/04

Revision: 2

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