Display the Cost Detail, Supplier Invoices, and Accrued Vouchers for a Purchase Order
You can view a purchase order's cost detail, supplier invoices, and accrued vouchers in the Purchase Orders submodule of the Creditors module under Finance & Administration.
To use the Purchase Orders submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To display the cost detail, supplier invoices, and accrued vouchers for a purchase order:
- On the main toolbar, click Finance & Administration .
- Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the purchase order whose details you want to view.
- In the left pane of the Finance & Administration screen, click .
-
In the bottom grid, select any of the following tabs.
- Cost Detail
- Supplier Invoices
- Accrued Vouchers
Parent Topic: Procedures
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