Description Details creditor purchase and shipment transactions grouping by Supplier with 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 Ending Account No | |
| Select Starting Transaction Date | |
| Select Ending Transaction Date |
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