Description:
| 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 Date;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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