These parameters tell the system if the report should be sent to the system printer and, if so, how many copies to print. Because they contain initial values, you do not need to enter anything into these fields unless you want to change the initial values.
Values are entered on the parameter screen the same way data is entered on a data entry form. The TAB key, RETURN key, and arrow keys are used to move the cursor between fields. If you change your mind about running the report, press the CANCEL button or press the <F1><x> keys. You will then be able to press the RETURN key to return to the system menu. When you are satisfied with what you have entered, press the STORE button <F5> to run the report.
If you have seen enough, press CANCEL button, to return to the system menu.
Descriptions of the accounts payable reports follow.