A/P Sent to Order Entry Report

Go To User Guide - Accounts Payable

Accounting>File>Accounts Payable>A/P Reports>APs Sent to Order Entry

This option prints a report of all Accounts Payable invoices sent to Order Entry.

Field	Explanation
Stores	Select one, multiple, or all store codes. Invoices linked to the selected store codes will be included.
Combine Stores	Invoices will be combined into a single total instead of divided by store.
Begin/End Date	Enter the earliest an latest dates that invoices may have for this report. Use the F8 button to access the calendar.
Show Unequal Only	Checking this box will create a report that only displays invoices that do not match the totals of the corresponding order in Order Entry.
Order By	Order invoices by date, supplier, or Order Entry invoice.
Print Preview	View the report in a print preview before printing.
Output CSV	Choose to create a CSV file in addition to a printed report.

Report Example

List of CSV Output

Store

Date

AP Invoice

Supplier

OE Invoice

AP Total

OE Amount

Difference