Description: This report displays FX currency details as well as local currency purchase invoices, creditor purchases and shipment invoices, including import cost invoices posted to the Creditors for a selected period and can be in detail (displaying part number information) or summary mode by for FX suppliers.
| Report Criteria | Enter Required Values |
| Select Sub Type | All, Purchase Invoice; Shipment Invoices; Creditor Purchase; Shipment Import Cost |
| Select Sort Order | Transaction Date; Invoice Remittance No |
| Select Report Style | Detail; Summary |
| Select Starting and Ending Creditor Classification | Defaults to first and last classification in the database |
| Select Starting and Ending Account No | Defaults to the first and last supplier account number |
| Select Starting and Ending Transaction Date | Defaults to the login date, change as required |
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