You can access the Payee Ranking by Credit Amount for Products report by clicking the Payee Ranking by Credit Amount for Products link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Product ID, Start Date, and End Date parameters and Values field to display the corresponding parameter values. By default the Value field of Product ID is filled with the value “ALL”.
You can click the (lookup) buttons adjacent to the Product ID parameter to pick the required values. Upon clicking this button, the Lookup windows are displayed with all the available values.
The Search window for Product ID displays the Product ID values of all the available products. You can click on any of these values to select a product.
You can also use the Search field to find a value present in the Search windows.
Click the button. The search operation is performed using the entered Product ID, Start Date, and End Date parameters and the report is generated. A sample report is displayed in the following diagram:
The header of the report displays Transaction Eff- Date Between value.
The contents of the report are the following:
|Payee||Displays the payee ID.|
|Payee Name||Displays the payee name.|
|Credit Amount||Displays the total credit amount.|
|Ranking||Displays the payee ranking.|
|Job Category||Displays the payee job category.|
|Currency||Displays the default currency.|
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see pagination and Export Options sections.