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A/P PREPAYMENT INVOICE MATCHING [message #347919]

Mon, 15 September 2008 01:30

annu-agi
Messages: 239
Registered: July 2005
Location: Karachi

Senior Member

Hi experts

A very simple critaria that we have ap perpayment invoice to book and after that we entered one standard invoice to match this prepayment invoice ( partally or impartially is a diffirent case)

Now on that requirment i have to design one report that shows
number of invoices of one supplier and the status of these invoices .. with invoice amount, paid amount, prepayment applied amount and balance amount

how do i cant get these columns ...i m tring to figure out the tables but cant find prepayment applied amount with reference to invoice and prepayment matching

any idea and suggustions would be very helpfull to me ..

regards

annu

Attachment: arwen_ap_invoice_payment_as_on_date1.pdf
(Size: 63.64KB, Downloaded 1895 times)

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Re: A/P PREPAYMENT INVOICE MATCHING [message #348664 is a reply to message #347919]

Wed, 17 September 2008 09:11

k_amjad
Messages: 9
Registered: September 2008
Location: bangalore

Junior Member

hai annu thanks for you doc

this amjad khan

just i completed my course
iam looking for job pls help me

pls can you send me po & ap faq and ans

it is needful for me

pls help me my mail id khan003.apps@gmail.com

thanks and regards
amjad khan

[Updated on: Wed, 17 September 2008 09:12]

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Re: A/P PREPAYMENT INVOICE MATCHING [message #348805 is a reply to message #348664]

Thu, 18 September 2008 00:02

annu-agi
Messages: 239
Registered: July 2005
Location: Karachi

Senior Member

send me your resume

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