In this heading
| Oracle Payables prints
|
Name
| Set of books name
|
Date
| Current date
|
Date From
| Date from entered when you ran the report
|
Date To
| Date to entered when you ran the report
|
Supplier Name
| Supplier name entered when you ran the report
|
Tax Code
| Tax code for the invoice distribution lines on the current page
|
Tax Rate
| Tax rate for the invoice distribution lines on the current page
|
Supplier Name
| Supplier name
|
Fiscal Code
| Fiscal code (N.I.F.) for the supplier
|
Supplier Address
| Legal address for the supplier in the format
|