COD Payables Module

This report is used in conjunction with the COD Payable Audit program (CODVIEW.EXE). Before printing this report, you must determine the status of the information, i.e., 'Unaudited', 'Audited', 'Interfaced', 'Paid'. Printing this report will provide the User with a list of the COD transactions as per your status preferences.

This report is used in conjunction with the COD Payable Audit program (CODVIEW.EXE), and will print off your COD Invoices on a page by page basis. If you have many Invoices, this report could be VERY long, unless you setup a limiting Filter on the COD Payable Audit program’s main form.