This report displays a list of posted purchase invoices, sorted by document number. The report includes the document number, posting date and source code of the invoice, the name and number of the pay-to vendor, and so on. A warning appears when there is a gap in the number series or the documents were not posted in document-number order.
You can define what is included in the report by setting filters. You can add additional fields to the Posted Purchase Invoice tab by clicking the Field field and then clicking the AssistButton that appears to the right. Fill in the fields as follows:
No.: Enter the document numbers of the invoices to be included in the report. To see the existing posted purchase invoices, click the Filter field and then click the AssistButton that appears to the right.
Click the up-arrow at the lower left-hand corner of the window to see the results of the filters you have defined for the table.
Click the Print button to print the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.