Description:

This report provide supplier invoice listing.


Report Format:

1. Supplier Invoice Listing

Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location.


Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing


2. Supplier Invoice Listing - Serial Number

Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing and will listing out the serial number of the specific stock id.