Order - Preliminary Posted Supplier Invoices

Explanation

The Order - Preliminary Posted Supplier Invoices report contains information about supplier invoices for which preliminary entries have been made, sorted by authorizer. Selection may be made by company, authorizer, payment date, or preliminary account. The report can be used for checking against the General Ledger.

Prerequisites

This activity requires that preliminary posted supplier invoices exists.

System Effects

The result of this activity is either a printed report or a screen display.