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Report Needed for Use Tax

Hi,

I have to develop a report that will allow the business owner to review non-trade transactions for use tax liability. This report would have a way for business owner to only look at non-trade (not inventory for resale) purchases. It needs to have vendor number and name, specific invoice information including number and amount, cost center information, and GL account information.

I don't have functional consultant to explain this requirement to me, Please let me know some insight about this.

Regards,

Dileep.

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1 Answer

  • Dec 01, 2017 at 03:50 PM

    Not sure whether you put some efforts to search in Google / SCN to find out the standard transction codes. There are lot of standard transaction reports on Purchase Order history. Take the inputs from there and copy those standard program, rename it, if at all you need to add any other field to the report output.

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