en:or_aru_reskontro
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en:or_aru_reskontro [2022/06/08 10:14] triinp [2. Choices] |
en:or_aru_reskontro [2022/06/08 10:15] triinp [2. Choices] |
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| ***Invoice object** - Report shows object related to the invoice. | ***Invoice object** - Report shows object related to the invoice. | ||
| ***D account** - Report shows debt account. | ***D account** - Report shows debt account. | ||
| - | ***Total (Supplier/Country/Class)** – Supplier - shows total amount of unpaid invoices, prepayment and current balance by supplier. Country - shows total amount of unpaid invoices, prepayment and current balance by country. Vendors without a country are displayed together without the country code. Class - shows total amount of unpaid invoices, prepayment and current balance by class. | + | ***Total (Supplier/Country/Class)** – Supplier - shows total amount of unpaid invoices, prepayment and current balance by supplier. Country - shows total amount of unpaid invoices, prepayment and current balance by country. Vendors without a country are displayed together without the country code. Class - shows total amount of unpaid invoices, prepayment and current balance by class. |
| + | {{:et:triinp20220608-101503.png}} | ||
| ***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-down is for sorting suppliers invoices by invoice number, invoice time or invoice due date. | ***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-down is for sorting suppliers invoices by invoice number, invoice time or invoice due date. | ||
