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Overview (Summary of Purchase Invoices Report)

Use the Summary of Purchase Invoices report to list purchase invoices received by vendors. The report includes both approved General Ledger-posted data and tax invoices. The tax invoices are reported by office.

A tax invoice is not reported if any of the following occur:

kor90000.gif The company has a tax return

kor90000.gif The vendor site has no registration

kor90000.gif The vendor site has the same registration number as the company

Run this report from the Standard Report Submission window. For instructions on using this window, see Running Reports and Listings .

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