Report Requirement-Vendor NO., PO Amount, details of Invoice
Can you please help me in finding any standard report which includes following fields :-
· Vendor Name & Vendor Number
· Details about the invoice (Number, Date, amount, etc)
· ERP Number
· PO number and PO amount
· Variance between the Invoice Amount & PO Amount
· Also if possible can we find the reason for variance u2013 ( Due to Freight, Tax or price difference)
Please revert asap..
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