Hi:
What is the purpose of the Report Selection - Purchase window? I ask, because it does not seem to have an effect on our environment.
In the Report Layout Selection window, along with its Custom Layouts window, the correct Report ID is corresponding with the proper Company Names for Vendor Remittance and Vendor Remittance - Posted Entries.
Likewise, our vendors are corresponding with the correct Report ID within the Vendor Document Layouts window.
In the Report Selection - Purchase window for most companies, even though the correct Report ID appears for Vendor Remittance and Vendor Remittance - Posted Entries, I noticed that the "description" on the far right pertained to the description for a different company.
Yet, processing of remittances has not been a problem. I did correct the description field in this window for all companies, so that the correct company description appears. But, there has not been a problem before I saw this "issue".
Is this window important, then?
Thanks!
John