List of invoices - HxGN EAM - Help - Hexagon

Report EAM

Language
English
Product
HxGN EAM
Search by Category
Help
HxGN EAM Version
11.7.1

Description

Displays supplier invoice information.

Menu Path

Purchasing > Reports > List of Invoices

Parameters

Enter the Organization and Supplier.

Select to sort by Date Approved, Matched, or Date Recorded.

Start Date - Enter the starting date for which to retrieve data.

Report Type

Consumer