View source | Discuss this page | Page history | Printable version   

Coworking:Vendor Invoice Report

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to Coworking:Procurement Management



This report provides information about the total amount invoiced by each supplier within a given time period and for a given currency.


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


Field to note:

Sample Report Output

VendorInvoiceReport Outcome.png

Back button.png   Back to Coworking:Procurement Management

Retrieved from ""

This page has been accessed 1,458 times. This page was last modified on 13 June 2013, at 15:52. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.