The Invoice Listing option available from the Reports menu in the Supplier’s Invoice screen provides analysis of the Supplier Invoice for example by TLF, by Line, by Order/Part Number, by Entry Line and by Entry Line (Extended).
Select the Report Type from the pull down list and enter any other criteria required for the report. Select a single invoice number or leave blank to report on all invoices for the job. Each report is available in PDF or XLS format.
Invoice by TLF
Invoice by Line
Invoice by Order/Part Number
Invoice by Entry Line
Invoice by Entry Line – Extended
Invoice Listing XLS
