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

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