Report File Name

The file that defines the Shipment document.

Set a default report file name from Document Defaults.

Click Open In Designer to open the selected file in the AP Shipment Designer.

Email Template

For Mail Messages, you can select an email template to use.

Creditor - From/To

Select one or a range of creditors to print shipments for.

Type

Select the types of shipments to print, from:

• Shipment
• Invoice Only
• Receipt Only

Invoice Post Status

Select the Invoice status to print, from:

• Unposted
• Posted

Receipt Post Status

Select the Invoice status to print, from:

• Unposted
• Posted

Reprint

Selected, includes shipments matching the criteria that have previously been printed.

Period

Select the time period to print shipments for, from:

• Period
• Year
• All Periods
• Range of Periods

From Period /

To Period

When a Period or Range or Periods is selected, select the Starting and Ending periods.

Currency

Select a currency to print shipments for.

Exclude Email Creditors

Selected, shipments for creditors with email addresses be excluded.