Template:ManualDoc:P800180

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Introduction

This reports displays supplier invoices information which can be narrowed down in order to get information about those invoices related to a given project and/or to a given business partner
within a given time period.

Parameters window

PS800180.png

Field to note:

  • Currency: works same way as already described in the Purchase Order report.

Sample Report Output

VendorInvoiceReport Outcome.png

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