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<< 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:
