Order - Supplier Ledger Age Analysis

Explanation

This activity is used to view summarized information about unpaid supplier invoices and parked supplier payments. The report includes a column for invoices that are not due. It also includes columns for invoices that are past due, grouped into different age intervals. You specify the number of days for each interval. You can create either a summarized or a detailed report. You can include advance invoices, exclude advance invoices, or include only advance invoices in the report. You can also include or exclude advance payments from the report.

Prerequisites

This activity requires that supplier invoices exist.

System Effects

As a result of this activity, the report is either printed or displayed on the screen.

Window

Order Reports

Related Window Descriptions

A related window description is not available.

Procedure

1. In the Report list, click Supplier Ledger Age Analysis. 
2. On the Selection tab, enter the selection criteria for the report. In the Report Type row, specify whether you want to create a summarized or a detailed report.
3. Click OK. The Print Report dialog box appears.
4. Click Print to print a paper copy of the report, or click Preview to see the report on the screen.