UO Internal Invoice Details report

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?

• XX Payables
• XX Payables No Release Holds
• FSSC Payables Enquiry
• UO Internal Trade User
• UO Payables X
• UO Payments X

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.