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Purchase Invoice Reports

There are two types of reports that can be printed for Purchase Invoices:

Reports that are printed from the form
Reports that are printed from the Reports menus

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MNT41101 - Purchase Invoice

PIINF030 - Purchase Invoice CR WH

CRTRN010 - Creditor Transactions

CRTRN011 - Creditor Purchase and Shipments

CRTRN012 - Purchase and Shipments By Supplier

CRTRN013 - FX Purchase and Shipments by Supplier

CRTRN014 - FX Creditor Purchase and Shipments

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