Order Supplier Detailed Invoice Report

Explanation

Use this activity to view or print a detailed report showing all supplier invoices that have been created with postings by date and voucher type.

Prerequisites

This activity requires that supplier invoices have been entered since the last printout.

System Effects

As a result of this activity, a paper version of this report is printed, or the report is displayed on the screen.

Window

Order Reports

Related Window Descriptions

A related window description is not available.

Procedure

• In the Report list, click Supplier Detailed Invoice Report. 
• On the Selection tab, enter the selection criteria for the report.
• Click OK. The Print Report dialog box appears.
• Click Print to print a paper copy of the report, or click Preview to see the report on the screen.