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.
This activity requires that customer invoices have been entered.
None. This is only a query window. No information can be entered or changed.
Query or populate to find the appropriate supplier invoices.