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May 13, 2013 at 10:41 AM

Payment report

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Hello All,

We have got to develop Report for the below. But before that I would like to know if any Standard reports available to meet their requirement.

1.- The report shows beside other information, the SAP document

number,

amount to be paid etc. but we need you to insert a column to show

each

one of the invoices number to be paid.

2.- We need this report to show a page break each time there is a change

in the

Vendor.

3.- It is important for us that this report displayed in

the last page

the whole amount to be paid per vendor, showing Vendor's SAP

number,

Vendor's name and total amount to be paid.

Thanks