1. Access this program by choosing Account Payable--> End of Period--> Document Removal Register.
2. In the Branch field, enter the branch for the document removal. Press Enter (CR) defaults to the branch assigned to the terminal.
3. Select the OK button to print the register.
4. After printing the Document Removal Register, verify the printout. If you need to correct the register data, select Cancel to exit the program. After you make corrections, you can rerun the Document Removal Register. If everything is correct, select OK to continue.
5. The program displays the message Check Register. Remove these Records?" Choose OK or press Enter to remove the documents that appear on the register printout. Choose Cancel or press F4 to abort the update and leave the documents in the system. At the "Update Not Run" message, choose OK.
Viewing reports on screen (using the viewer)