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PIINF030 - Purchase Invoice Part CR WH

DDescription: This report list the purchase invoice details for selected creditors. Can report for local or foreign currency.

Report Criteria	Enter Required Values
Select Report Sort Order	PI No.; Part No.; Supplier
Select Currency	Defaults to Local Currency. Select FX for foreign creditors
Select Status	Entered and Closed; Closed; Entered
Select Starting and Ending Part No.	Defaults to first and last records in the database
Select Starting and Ending Creditor Account	Defaults to first and last records in the database
Report From and To Bookin Dates	Defaults both fields to the current login date