I have the following code:

TABLE FILE FINALREPORT

PRINT
	VENDOR_NUMBER AS 'Vendor Number'
	ALPHA_NAME AS 'Vendor Name'
	PAYMENT_TERMS AS 'Payment Terms'
	INVOICE_NUMBER AS 'Invoice Number'
	AMOUNT AS 'Amount'
	PAYMENT_ITEM_NUMBER AS 'Payment Number'
	INVOICE_DATE AS 'Invoice Date'
	YYMDScanDate AS 'Scan Date'
	YYMDGLDate AS 'GL Date'
	DUE_DATE AS 'Due Date'
	CHECK_ITEM_DATE AS 'Payment Date'
	DaysToReceive AS 'Number of Days to SSC INTAKE'
    DaysToApprove AS 'Number of Days to CIS APPROVAL'
	DaysInOpenAP2 AS 'Number of Days to PAYMENT'
	DaysToPay2 AS 'Total Days (Invoice Life Cycle)'
	LATE AS 'Payment Issued on Time (YES-NO-OPEN)'
	BY VENDOR_NUMBER NOPRINT
  

What I need to do is dispaly the total average of field DaysToReceive and DaysToApprove at the top of the field instead of the bottom.

This message has been edited. Last edited by: Kerry,

The following topic in the Creating Reports manual will provice information about HEADINGs
Using Headings, Footings, Titles, and Labels.