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	<title>Template:ManualDoc:P800180 - Revision history</title>
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	<updated>2026-04-06T20:20:33Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wiki.infinite-erp.co.id/index.php?title=Template:ManualDoc:P800180&amp;diff=1326&amp;oldid=prev</id>
		<title>Wikiadmin: Created page with &quot;===Introduction ===  This reports displays supplier invoices information which can be narrowed down in order to get information about those invoices related to a given project...&quot;</title>
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		<updated>2021-11-17T13:49:38Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;===Introduction ===  This reports displays supplier invoices information which can be narrowed down in order to get information about those invoices related to a given project...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;===Introduction ===&lt;br /&gt;
&lt;br /&gt;
This reports displays supplier invoices information which can be narrowed down in order to get information about those invoices related to a given project and/or to a given business partner&amp;lt;br&amp;gt;within a given time period.&lt;br /&gt;
&lt;br /&gt;
=== Parameters window ===&lt;br /&gt;
&lt;br /&gt;
[[File:PS800180.png|900px]]&lt;br /&gt;
&lt;br /&gt;
Field to note:&lt;br /&gt;
&lt;br /&gt;
* '''Currency''': works same way as already described in the [[Purchase_Order|Purchase Order]] report.&lt;br /&gt;
&lt;br /&gt;
=== Sample Report Output ===&lt;br /&gt;
&lt;br /&gt;
[[File:VendorInvoiceReport_Outcome.png|900px]]&lt;/div&gt;</summary>
		<author><name>Wikiadmin</name></author>
		
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