Outstanding Purchase Invoices (8756) report: General explanation

The standard report 'Outstanding Purchase Invoices' shows the purchase invoices that have not yet been received, specified per packing slip line. It provides insight into outstanding items linked to purchase order lines, including receipt dates, aging, and line amounts. The data is grouped per combination of purchasing group and general ledger account. The report includes totals per group and overall, including pivot tables grouping amounts by general ledger account and by creditor. This supports the control over anticipated costs.

Datasets

My Company | 9206 | Company
Outstanding Purchase Invoices | 9165 | ReceivePurchaseInvoice

Dataset filter

None

Manual filters

Outstanding Purchase Invoices.Creditor name: allows filtering by creditor name; the creditor name must exactly match the Creditor column

Parameters

Period until: displays the outstanding purchase invoices up to the selected period
General Ledger Account: allows filtering based on general ledger account

Details

None

general ledger account purchase order line period purchase packing slip line creditor purchase invoice header purchase invoice line purchase group receipt date purchase invoices to be received (8756)age

Published:16 sep 2025 09:44
TypeHandleidingen
Category
Reporting, Default Reports System, My Company
Product
MKG5
Availability
Openbaar