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Looking for an existing report that shows vendor/invoice/amount/POs paid by the invoice
Thanks!
Hi Dave,
You can use Vendor account statement and Vendor posted payment journal reports.
Navigation: Accounts Payable >> Inquiries and reports >> Vendors reports
1. Vendor posted payment journal: used to view the details of posted vendor accounts and vendor payments against invoices for individual vendors.
Navigation: Accounts Payable >> Inquiries and reports >> Payments
2. Vendor account statement report: used to view statement also includes transaction information, such as the transaction date, voucher number, invoice number, due date, and amounts
unfortunately there is no single report which gives you all the details e.g. vendor , invoice number, voucher , invoice amount, payments against it etc...
You can explore customization option to create a data entity for this.
Hello Dave Keith,
The report that comes closest to what you are looking at is the purchase and spend analysis embedded power bi report that you can find in the procurement and sourcing module.
Best regards,
Ludwig
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