Use these fields to print the Hold List.
1. Order
The print order for the report.
2. Beginning order choice
The beginning order choice to print. Press Enter to default to FIRST.
3. Ending order choice
The ending order choice to print. Press Enter to default to LAST.
4. Document groups
The document groups (up to ten 2-character) to print. Press Enter to default to ALL.
5. Vendor totals
Indicate whether to print totals by vendor. Press Enter to default to not print totals by vendor.
6. Branch
The branch number to print. The entry must be a valid branch. Only documents assigned to the branch entered will print. Press Enter to default to ALL.
See also
Viewing reports on screen (using the viewer)