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Creditors Document History

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

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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

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Category  
Recurring Order
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