Dear sir
I required to reconcile the supplier/ vendor for that i need in erp
supplier report here when one supplier having the std inv and prepayment and credit and one supplier prepayment applied to stand inv the report is showing incorrect . who to design the Supplier Report
any one can give me solution how to design the report in erp supplier
regards
stanza
supplier Report
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HI Stanza,
I think Manmohan is rite....
As far i understand ur query..... in R12 & 11i as well you can go through following supplier reports for reconciliation purpose.
Suppliers Report --> Review supplier, supplier site, and supplier site contact information.
Supplier Audit Report --> Review supplier names that are similar, to help identify potential duplicate suppliers.
Supplier Payment History --> Review supplier payment history, including voided payments, for a supplier or a group of suppliers.
Supplier Paid Invoice History --> Review the supplier invoice history, including discount and partial payment information, for a supplier or a group of suppliers.
If u have any specific requirements for reconciliation then you can ask ur developer for customized report.
Thanks,
Aman
I think Manmohan is rite....
As far i understand ur query..... in R12 & 11i as well you can go through following supplier reports for reconciliation purpose.
Suppliers Report --> Review supplier, supplier site, and supplier site contact information.
Supplier Audit Report --> Review supplier names that are similar, to help identify potential duplicate suppliers.
Supplier Payment History --> Review supplier payment history, including voided payments, for a supplier or a group of suppliers.
Supplier Paid Invoice History --> Review the supplier invoice history, including discount and partial payment information, for a supplier or a group of suppliers.
If u have any specific requirements for reconciliation then you can ask ur developer for customized report.
Thanks,
Aman
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