Purchase Ledger - Flipbook - Page 165
Outstanding Items (Retrospective)
The body of this report lists the items outstanding on the Purchase Ledger account(s) selected at any point in time
including retrospective reporting providing the transactions are still available.
Note – Both of the above two reports can be read in conjunction with the Aged Creditor Analysis to give a detailed
audit trail.
List of Stopped Invoices
This report will list all invoices on status 8S9 for stopped. The report can be selected by Supplier Account number
and Area Code.
Reports and Enquiries - Purchase Ledger
01.02.600.01i – pwise – 01/06/06
Page 165 of 176
