WikiOraApps> Main Web>AccountsPayable>AP12InvoicesInquiryInvoiceOverview (25 Mar 2008, JimCrum)EditAttach

Invoice Overview

Tags:
ap3Remove my vote on this tag create new tag

Table of Contents

Transaction Description

XXX

Find Invoices

Screen Shot List of Fields Trading Partner

  • Name
  • Num
  • Site
Invoice
  • Number
  • Voucher
  • Operating Unit
  • Type


Invoice Overview

Screen Shot List of Fields

  • Trading Partner
  • Supplier Num * Invoice Num
  • Batch Name
  • Voucher
  • PO Number
  • Receipt Num
  • Type
  • Currency
  • Release
  • Site
  • Operating Unit
  • Date
  • Amount
  • Unpaid
  • Unapplied
  • Settlement Date
  • Description
  • Invoice Status
    • Approval
    • Status
    • Accounting
    • Payment
  • Active Hold
  • Reason
  • Scheduled Payments
    • Curr
    • Amount
    • Remaining
    • Due Date
  • Held
  • Actual Payments
    • Paid By
    • Paid On

Comments

 

Links

This Topic Is Referenced By These Topics:
Related Links:

Was This Topic Useful to You?

Others rated this topic as shown. Please include your rating.
Choice
leftbarmainbarrightbar Somewhat Useful (1)

Collaborating Authors and Reviewers: -- DianeMcHugh - 28 Nov 2007

Edit | Attach | Print version | History: r2 < r1 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r2 - 25 Mar 2008 - 19:20:47 - JimCrum
 
This site is powered by the TWiki collaboration platformCopyright © 2012 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Permission to copy, distribute and/or modify is granted for this document under the GNU Free Documentation License.
Ideas, requests, problems regarding WikiOraApps? Send feedback