Order/Credit Memo Posting: In this field, you can specify whether you want to post the documents that are being tested as received/shipped, as invoiced or as received/shipped and invoiced. Place a check mark next to each option that you wish to select.

Show Dimensions: In this field, insert a check mark in the box if you want dimensions information for the journal lines to be included in the report.

Show Item Charge Assignment: In this field, you can insert a check mark if you want the test report to show the item charge that has been assigned to the purchase document.