The report option used to list the 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 |
Active / Passive |
AR/AP Aux. Code 1-5 |
Group / Range |
Trading Group |
Group / Range |
Delivery Account Code |
Group / Range |
Delivery Account Description |
Group / Range |
Delivery Address Code |
Group / Range |
Delivery Address Description |
Group / Range |
Invoice Number |
Group / Range |
Invoice Document Number |
Group / Range |
Invoice Aux. Code |
Group / Range |
Cancellation Status |
Not Cancelled Ones / Cancelled Ones / All |
Invoice Dates |
Start / End |
Invoice Type |
Purchase Return Invoice / Wholesale Return Invoice / Purchase Invoice / Service Purchase Invoice / Purchase Due Date Diff. Invoice / Purchase Price Diff. Invoice / Purchase Proforma Invoice / Producer Slip |
Invoice Status |
Actual / Proposal |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Payment Plan Code |
Group / Range |
Subtotal |
Without Subtotal / Daily / Weekly / Monthly |
Invoice Lines |
Yes / No |
Transaction G/L Code |
Group / Range |
Overhead Pool Code |
Group / Range |
Currency Amount Type |
Local Currency / Reporting Currency / Transaction Currency |
Proforma Invoices |
List / Do Not List |
Listing |
By number / By date / By document number / By Aux. Code |
Invoice Status |
All / Closed / Not Closed |
Warehouse Grouping |
Yes / No |
Project Code |
Group / Range |
Project Description |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Invoice Auth. Code |
Group / Range |