Vendor Invoice Report
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Contents |
Introduction
This report provides information about the total amount invoiced by each supplier within a given time period and for a given currency.
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
Field to note:
- Currency: works same way as already described in the Purchase Order report.
Sample Report Output
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