Description:
| Report Criteria | Enter Required Values |
|---|---|
|
Select Report Sort Order |
By Purchase Invoice No;By Part No.;By Supplier |
|
Select Currency |
Local Currency;Foreign Currency |
|
Select Status |
Entered and Closed;Entered ;Closed |
|
Select Starting Part No |
|
|
Select Ending Account No |
|
|
Select Starting Creditor Account |
|
|
Select Ending Creditor Account |
|
|
Report From Booking Date |
|
|
Report To Booking Date |
|
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