Supplier Invoices Analysis 

Explanation

Use this activity to obtain information about supplier invoices, both unpaid and paid. You can view information about invoice series, invoice number, supplier, party ID, name, due date, or planned payment date. You can also determine whether invoices have been authorized, are fully paid, or are subject to tax reporting and withholding or whether the invoice is an advance invoice.

Prerequisites

This activity requires that customer invoices have been entered.

System Effects

None. This is only a query window. No information can be entered or changed.

Window

Supplier  Invoices Analysis

Related Window Descriptions

Supplier Invoices Analysis

Procedure

Query or populate to find the appropriate supplier invoices.