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CRTRN011 - Creditors Purchase and Shipments

Description Details creditor purchase and shipment transactions by various sub types and sort orders for a selected date range.

Report Criteria	Enter Required Values
Select Sub Type	All; Purchase Invoice; Shipment Invoice; Creditor Purchase; Shipment Import Cost
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
Select Starting Account No
Select Ending Account No
Select Starting Transaction Date
Select Ending Transaction Date