F110 - Proposal View

[Former Member]

Good afternoon, everyone.

After running the F110 schedule, I am given a view with each vendor name and the net amount due to/from that vendor. Is it possible to see the individual line items in this view rather than the net totals?

Thank you for any help given.

[Former Member · Accepted solution]

I hope this helps you - if you click on the vendor that has a total of 3 items and then select the "Choose" button, each document number will appear. Are you looking for that level of detail or even more detail (i.e. materials purchased)?

[Former Member · Accepted solution]

Yes, that's the level of detail I am looking for, but I am looking for it on the initial screen (before clicking chose and viewing further detail).

[ravichandran_iyer · Accepted solution]

That screen is the summary screen as taken from the payment document. You cannot have original lines at this level. You can only drill down to see what lines are picked for payment.

Ravi.

[Former Member · Accepted solution]

Ravi--

Thank you for a finite answer. I have awarded points.

[ramanuja_charysripada]

Hi

Check the each document for payment method entered

say suppose if one document is entered (Line item) with blank payment method

and other with payment method with C in this case

you will find the different line items in F110 for same vendor or customer

Regards,

Ramanuja