Product Description
This report will show information such as Asset Invoice Number Details, Invoice Amount Details, Purchas Order Number, Supplier Name with Details.
Release 12
What happens now?
Once you've decided on the report or view you'd like to buy, simply add it to your basket and proceed through the checkout. You will visit 2checkout.com who are our payment processor, and on successful payment you will return to our site and the code will be unlocked for you to use. There will be a direct link in the order confirmation screen, or you can view the code at any time in the future through your Account screen.
What am I buying?
There are a total of 66 lines of code in this product. Here is an example:
23. AI.DESCRIPTION,
24. AI.PARENT_MASS_ADDITION_ID,
25. AI.LAST_UPDATE_DATE,
26. AI.LAST_UPDATED_BY,
27. AI.LAST_UPDATE_LOGIN,
28. AI.CREATED_BY,
Report Fields
|
INVOICE_NUMBER |
ATTRIBUTE15 |
INVOICE_LINE_NUMBER |
|
AP_DISTRIBUTION_LINE_NUMBER |
DESCRIPTION |
DELETED_FLAG |
|
FIXED_ASSETS_COST |
VENDOR_NAME |
VENDOR_NUMBER |
|
PO_NUMBER |
PAYABLES_BATCH_NAME |
MATERIAL_INDICATOR_FLAG |
|
DEPRECIATE_IN_GROUP_FLAG |
TASK_ID |
PROJECT_ID |
|
PROJECT_ASSET_LINE_ID |
ROW_ID |
ASSET_ID |
|
ASSET_INVOICE_ID |
INVOICE_ID |
INVOICE_DISTRIBUTION_ID |
|
ATTRIBUTE_CATEGORY_CODE |
CREATION_DATE |
CREATED_BY |
|
DATE_EFFECTIVE |
LAST_UPDATE_LOGIN |
LAST_UPDATED_BY |
|
LAST_UPDATE_DATE |
PO_VENDOR_ID |
post_batch_id |
|
SOURCE_LINE_ID |
