Purchasing, and AP Detail Spend Report

We would like to generate a report that shows our total A/P Spend. On the report we want, Vendor#, Date, Quantity (1 if not PO), unit Price (RP amount if no PO)
, Extended Price (RP amount if no PO), Item #, Item Description (if from PO)

This would need to include regular PO's that have been received, vouchered and Paid. There are also situations were a voucher based from a PO has an additional line added at time of voucher. Additionally, there are vouchers created without a PO...

Read more