To export an Item Entry data grid:
- Click on the Item Entry Supertab in Accounts Payable.
- Default View should be displayed at the top of the grid.
- Either change the view to something different or leave as Default
- Click on the Gear icon at the left of the grid. (Processes)
- For a report to screen, choose Report, then OK (for an Export, choose Export, OK, then choose a path)
- When running the Report, you can choose the Sort tab to sort by one of the available variables.
- When ready, click Run Report