Previous | Next | Contents | Index | Glossary | Library |
In this column
| Oracle Payables prints
|
Seq.
| The sequence number
|
Number
| The vendor's business registration number
|
Company
| The vendor's name
|
Class
| The vendor's class
|
Item
| The vendor's item
|
Sheets
| The number of invoices
|
Empty
| The number of supply amount blanks
|
Supply Amount
| The aggregate supply amount of the vendor
|
Previous | Next | Contents | Index | Glossary | Library |