This section includes the fields and descriptions for the Royalty Selection tab.
Selection Criteria Island
| Field | Description |
|---|
| Vendor No.
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In these fields, you enter a range of vendor numbers. If a range is specified, the printout will only include billing selections with vendor numbers within the specified range.
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| Company No.
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In these fields, you can specify a range of company numbers. If you enter a range, the royalty selection will be based on vendor entries with a settling company within the specified range.
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| Item No.
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In these fields, you enter a range of item numbers. If you enter a range, the printout will only include billing selections with item numbers within the range.
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| Statement Date
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In this field, you enter a statement date for the billing selection. If you enter a date, the billing selection will only include sales which are carried out before the specified date.
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Print Control Island
| Field | Description |
|---|
| Layout
|
In this field, you can select which layout to use for the printout. If no additional layouts for the current printout have been added in the window Print Layout in the Set-Up module, “Standard” is the only option.
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