List of Purchase Invoice

This report contains a list of all purchase orders for which we have received received supplier invoices i.e. the purchase order status has been changed to Invoice

Most of the fields shown here have been discussed in the section on Purchase Request/Order/Invoice File. The fields that are specific to this page will be documented here.

Dates

The date range for which you want purchase order invoices.

Select the required start and end dates for the time period using the calendar provided.

Job Period

Filter for specific time period(s).

Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.

Company

Filter Report for specific company(s).

Enter company code, search for existing company or create new company.

Client Group

Filter for all clients associated with the client group

Enter client group code, search for existing client group or create new client group.

Client

Filter for specific client(s).

Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Clients.

Brand

Filter for specific Brand(s).

Enter brand code, search for existing brand or create new brand.

Market

Filters for specific Market(s).

Enter market code, search for existing market or create new market.

Type

Filters for specific Media Type(s).

Enter type code, search for existing type or create new type.

Supplier

Filter for specific supplier(s).

Enter supplier code, search for existing supplier or create new supplier.

Executive

Enter existing executive code or Search for specific executive.