3.01 Supplier Invoice Listing with SC & PV info
This report provide to know the knock-off documents to the respective Supplier Invoices and Debit Note. You can preview with this report.
1. Supplier | Print Supplier Document Listing...
2. Document Type : Supplier Invoice
3. Group/Sorted By : Supplier Code
4. Apply it.
5. For LOCAL, preview and select report name "Supp Local - Invoice Listing - Level 1 (with other SCnPV Info".
For FOREIGN, preview and select report name "Supp Multi - Invoice Listing - Level 1 (with other SCnPV Info".
It is available to Supplier Debit Note as well. Just select Document Type : Supplier Debit Note.