Reviewing Transaction Totals

Access the Work With Workfile form.

To review transaction totals:

1. Complete any of the fields in the header area and click Find to locate workfile transactions.

   Note: To accurately print the total information, you cannot use the Query by Example (QBE) row to locate the workfile transactions.

2. Select Totals from the Form menu to submit the report.

   The system displays the Report Output Destination form.

3. Select the appropriate output destination options and click OK.

4. Review these domestic and foreign amounts on the report:

   • Revenue

   • Invoice

   • Cost

     The system prints the amounts based on the eligibility code setting.