Click on Programming, Inventory Financials, and select Monthly Payable Report. This will display all program contracts that have a payment due for the selected month.
From the screen below, select the month for which to view contracts; select the year as well. Enter in any comments that are to appear on the report in the Comments section. Click on Process Report.
Below is an example of the report that is generated. Information included in this report is Distributor Name, BPN Number, Program Name, Amount, Payment Due Date, Amount, Currency, etc. This indicates the payment schedule that each distributor should be adhering to.
