Document History

Creditors >Reports > Report List 

Shows a full report of Creditors Documents which have been posted. Report is filtered by Document type and date.

This is a full report of posted documents of a selected creditor

Creditor	to select the creditor
Date From	to select the date from which the report will run from
Doc number	to enter document number
Division	to select the division from the drop down arrow
Creditor Status	to select the status from the drop down arrow
Status	to select the document status - Posted or Preparation
Document Type	to select the document type from the drop down arrow
Date To	select the date to
Project	to select a project
Region	to select the region from the drop down arrow
Order By	to arrange the document history by selecting order by from the drop down arrow
Generate button	to run the report