From the Programming menu, click on Inventory Financials and select Commitment Report. This will display a 12 month view of all payments required by the distributor.
The following screen will appear. From the drop down box, select a specific distributor or select them all; choose a start month from the drop down. Click on Process Report
The following is a screen shot of the report that will be generated. The report will include the following fields: Distributor Name, Program Title, Program Type, Number of Episodes, Cost Per Episode, Contract Status, Payments Due for each of the 12 Months, and Payment Totals for Each Month
