The Distribution Information report allows you to print a list of all distributions created in Accounts Payable. Each distribution is listed followed by a row for each line of the distribution. For each line the following columns are displayed:
Click the Run Report button to generate a preview of the report.
•Click the Clear Preferences link to reset all of your report preferences to their default values.
•Click the Close Report button to return to the dashboard.
The report displays on the Report Preview page. Refer to the Report Preview help page for more information.