AP Report Criteria lists and describes the selection criteria that are most frequently used in accounts payable reports. Many of the accounts receivable report criteria are also common to accounts payable reports, and the table only lists criteria not already listed in AR Report Criteria.

When printing supplier addresses on reports, the system checks the postal format to determine whether the zip code prints after the city and state or before it.

The functions on the Supplier Payment Print menu are discussed in Printing Supplier Payment Instruments.