Template:ManualDoc:P800183
Introduction
This is a dimensional type of report that shows information about registered purchase invoices (Purchase Invoices in a status Completed or Voided) during a selected period of time.
This report can display the total purchase amount of a given supplier split by product and purchase invoice.
Parameters window
There is no specific field to note but just the dimensional primary and secondary filters which can be used to narrow down the information to be displayed.
Parameters window
There is also possibility to export this report to a PDF or a XLS file:
PDF format shows the same fields explainded before, but in XLS format shows information related to selected invoices columns:
- Organization
- Business Partner Group
- Business Partner
- Document No.
- Invoice Date
- Product Category
- Product
- Product Search Key
- Unit Price
- Amount
- Quantity
