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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.
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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

PS800180.png

Field to note:

Sample Report Output

VendorInvoiceReport Outcome.png

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This page has been accessed 2,943 times. This page was last modified on 16 March 2012, at 14:32. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.