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Company Library Document Type
(Press and hold "Ctrl" key to select multiple document types)
Invoice #
PO #
PO Suf
Tracking
Vendor #
Vendor Name
AP Doc Type
Check #
Invoice #
PO #
PO Suf
Vendor #
Vendor Name
Check #
Cust #
Customer Name
AsOfDate (MM/DD/YY)
ReportType
Count Date (YYYYMMDD)
Prod Doc Type
Product
Warehouse
Kit Product
Warehouse
Work Order #
WO Suf
Cust PO #
Customer #
Customer Name
Order #
OE Suf
Shipper #
PO #
PO Suf
Vendor #
Vendor Name
Quote #
Customer #
Customer Name
Vendor #
Vendor Name
From Whse
WT #
WT Suf
Created Date From   To
(If blank then 01/01/2000 is considered as "from", Whereas today's date is considered if "To" is blank.)
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