Payables Report

Payables Report

Displays Vendor Invoices that have been received by the shop.

Detailed – Invoice #, RO #, all parts w/ part #’s per invoice, Date Received, Order Status, Cost for each item, Sub/net totals, Returns and Return %, and the Net Discount %.

Summary – Vendor invoice #, Sub/net totals, Returns and Return %, and the Net Discount %.  (If Summary is chosen, the user will be able to choose which totals are included in the Include box.

Totals – Vendor Invoice #, Total Cost, Returns, Net Total, Return %, Discount %, Discount amount.

Date Range Options

Vendor Invoice by Date Received – Shows all invoices in order of the dates they were marked received in Rome.

RO by Date In (No Date Out) – Lists invoices for vehicles that have not yet been dated out, in order of when the vehicle arrived.

RO by Date Out – Only RO’s that have been dated out will be included in this report.