Creditors Document History

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

 

 

 

 

 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 

 

 

 

 

 

 

 

 Category 

   

 

 

 Recurring Order