REP-5023-PDF-S Purchase Invoices

Report Name: Purchase Invoices
Report Number: REP-5023-PDF-S
Report Category: Pro
Report Type: PDF
Why this report is useful:
This report provides a comprehensive view of all purchase invoices (both standard and correction invoices) received from vendors. With flexible currency display options and period filtering, it enables efficient expense tracking, tax reporting, and vendor account reconciliation.
Customer benefits:
• Complete visibility of all received purchase invoices
• Ability to view amounts in PLN or original invoice currency
• Easy identification of correction invoices
• Simple period-based filtering for financial reporting
• VAT amount transparency for tax purposes
Who might be interested in this report:
• Procurement managers - to track vendor invoices
• Financial controllers - for period-end closing
• Auditors - for invoice verification
What data does it contain?
The report displays all purchase invoices with these columns:
• Posting Date
• Vendor
• Document Number
• External Document Number
• Net Amount
• VAT Amount
• Gross Amount