Previous | Next | Contents | Index | Glossary | Library |
In this column
| Oracle Payables prints
|
Vendor Name
| The vendor's name
|
Representative
| The vendor's representative name
|
Date
| The transaction date in YYYY-MM-DD format
|
Amount
| The transaction amount
|
Tax Registration No.
| The vendor's registration number
|
Address
| The vendor's address
|
Department
| The Using department
|
Count
| The total number of invoices
|
Total
| The total amount of invoices
|
Previous | Next | Contents | Index | Glossary | Library |