<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Reports > Invoicing Methods Comparison Report |
Overview
This application generates a supplier invoicing method comparison report.
Function
When the application is opened, you will view the following:
Complete the selection criteria and click on the button to generate a report preview.
Summary Report Example:
Summary Per Supplier Report Example:
Direct Invoices Detail Report Example:
Manual Journals Detail Report Example:
Consignment Invoice Detail Report Example: