Description: Details FX creditor purchase and shipment transactions by various sub types and sort orders for a selected date range.
| Range Caption | Range Value |
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Select Sub Type |
All; Purchase Invoice; Shipment Invoice; Creditor Purchase; Shipment Import Cost |
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Select Sort Order |
Transaction Date; Invoice Remittance No; Creditor Account No; Creditor Name; Creditor Classification |
|
Select Report Style |
Detail; Summary |
|
Select Starting Creditor Classification |
|
|
Select Ending Creditor Classification |
|
|
Select Starting Account No |
|
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Select Ending Account No |
|
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Select Starting Transaction Date |
|
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Select Ending Transaction Date |
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