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ACQUISITIONS

Chapter 9. REPORTS

   

 


Invoice Listing

Purpose: Generates a list of invoices matching the specified report criteria.

Default Filename:

ACQ_ORDERS_(date)_(ID number).xls

Report Parameters:

Invoice Listing Data Entry Screen

Invoice Listing Data Entry Screen

NOTE: The report will be generated for the specified period, inclusive of the Start Date and End Date.

To view the Invoice Listing report:

NOTE: See Viewing and Downloading Reports to download and/or open the report for viewing.

The name of the report, the RUN DATE, and a summary of report parameters are shown at the top of the report. The Invoice Listing report provides the following information for each entry in the list:

Invoice Listing Report

Invoice Listing Report

A summary at the bottom of the report shows the total number of invoices included in the report and the total cost for all invoices.