Invoice Activity by Contractor Report |
Please Note: The report has been shrunk down and converted to an image for those viewing with small screens. The actual reports are much more clear. |
The Invoice Activity by Contractor Report displays a list of contractor's invoices paid/applied to purchase orders, sorted by contractor/vendor, including invoice date and purchase order balance remaining. You may report for a specific lot/unit, contractor, date(s) or even an individual purchase order, in any combination. |
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