Why run this report?
For reviewing detailed information about internal invoices.
When should you run this report?
If you are a buying department and wish to inquire upon invoices entered against your internal POs. Or if you are a selling department and wish to inquire about invoices created by your department.
How to run this report
Select the following parameters:
Which outputs are available for this report?
• Excel - a simple list of data that can be filtered but has no totals.
Which roles have access to this report?
• Dept Payables roles
• UO Internal Trade User
Hints and tips
If running the report through the Internal Trade role, please remember to enter a department name to restrict the list to those charged to your department.