Vendor Invoices Report

By Kelsey

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The Vendor Invoice report keeps track of all vendor invoices inputted through purchase orders.


Contents


Vendor Invoice Report Tour

The various components of the Vendor Invoice report are:

  1. Search Box: Use the search boxes to locate a vendor invoice by product name, SKU, barcode, vendor, purchase order #, receipt #, or vendor #.
  2. Purchase Order Drop-Down: Use this drop-down menu to view your report by Purchase Orders #, Vendor Invoice #, or Items.
  3. Date Range Drop-Down: Use this drop-down menu to sort your report by a specific date range. You can choose today, yesterday, this week, this month, last week, last month, or a custom range.
  4. Purchase Order #: The purchase order that contains the invoice. Expand to see the individual invoices within the purchase order.
  5. Vendor Name: The vendor in the purchase order.
  6. Date: The date the purchase order was created.
  7. QTY: The total number of items on the purchase order.
  8. Total: The total dollar value of the items on the purchase order:



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