How do I generate a Vendor Statement on Posibolt?

Vendor Statement is a report that shows the statement  for a specified time frame for a vendor(s)

1. Log in to Posibolt and navigate the Posibolt Main Menu, on the right side you will see Menu options 
   
2. Select Purchases in the Main Menu, and navigate to the sub-menus on the left to locate Vendor Statement under Reports, and then select the Vendor Statement option to be redirected to the Vendor Statement screen.
   
3. Enter in a Vendor Name all the filters (date range) for your report, select a file format either pdf or a csv and click search, or you can check mark All Vendors under vendor name and click submit if you intend to do a quick download or click search to search for a statement
   
4. If you have located your statement, select the check mark of the statement highlighted in yellow on the right side of your screen and click submit to download the statement or choose to send mail to send the statement as an email.