The report option used to list the VAT information of purchase invoices. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Group / Range |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Invoice Numbers |
Group / Range |
Invoice Document Numbers |
Group / Range |
Invoice Aux. Code |
Group / Range |
Invoice Dates |
Start / End |
Plants |
Defined plants |
Warehouses |
Defined warehouses |
Division Number |
Defined divisions |
Department Number |
Defined departments |
Invoice Type |
Purchase Return Invoice / Purchase Invoice / Service Purchased Invoice / Purchase Due Date Diff. Invoice / Purchase Price Diff. Invoice / Producer Invoice |
Invoice Status |
Actual / Proposal |
Invoices |
Not Cancelled / Cancelled / All |
Payment Plan Code |
Group / Range |
Amounts |
Local Currency / Reporting Currency / Transaction Currency |
Sections To Print |
Report Header / Column Headers / Invoice Info / Page Total / General Total |
Heading Will Be Printed At All Pages |
Yes / No |