Order - Preliminary Posted Supplier Invoices

Explanation

The Order - Preliminary Posted Supplier Invoices report contains information about supplier invoices for which preliminary entries have been made, sorted by authorizer. Selection may be made by company, authorizer, payment date, or preliminary account. The report can be used for checking against the General Ledger.

Prerequisites

This activity requires that preliminary posted supplier invoices exists.

System Effects

The result of this activity is either a printed report or a screen display.

Window

Order Reports

Related Window Descriptions

A window description is not available.

Procedure

To order a preliminary posted supplier invoice report :

1. Select Order Reports dialog box. Click the scroll arrow to display available reports. Mark the Preliminary Posted Supplier Invoices report and enter selection criteria for the report. Click OK.
2. In the Report Print dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.