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Vendor Invoices Inquiry

 
The Vendor Invoice Inquiry allows you to select vendors and see the invoices for those vendors by “All Dates” or by date range by “Invoice Date” or “Accounting Date”
 
 
This report show invoices in Sage 300 CRE and TimberScan.  The status column shows where the invoice is and its status.  Open and Full Paid invoices are from Sage 300 CRE.  Approve and Final Review are in TimberScan.  All the filtering options are available to help with the analysis. 
 
 
 
 
 
The Detail Button will show how the invoice was distributed.  The View button will show the invoice and all supporting documents.
 
Export to Excel will open the report up in Excel. 
 
 
 
 
 
 
 
 
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