Export Outstanding Credit Requests

This report will show which credit requests are outstanding/unresolved.

1. Make report parameter selections.

   1. If Supplier is left blank it will run for the report for all suppliers.

   2. Show Detail, if selected, will show the products that are outstanding on the Credit Requests.

   3. Include list of Credit Memos, if selected, includes the Credit Memo information on the report with the associated Credit Request.

   4. Sort Order: SKU or Description.

2. Select Export (PDF or CSV).

3. Review data.