The Print Allowances by Vendor function will produce a list of allowances by vendors or all vendors within a desired time frame.


  1. From the Inventory Icon select the Print Allowances by Vendors task.
  2. Select a vendor from the drop down vendor’s list to display allowances by vendor or select ‘Total Store’ to select all allowances.
  3. Select a start date and end date for the time period you wish and press ‘OK’.
  4. Select the Print option from the report preview screen. The Print dialog box displays.
  5. When you have made selections, press the OK button.
  6. Close the print preview screen by clicking on the close button “X”  in the upper right hand corner of the screen.