Supplier Payment Invoice Report
This report () provides data to assist in payment through the application.
This report produces the following output columns:
Note: The report header includes both
the client organization and supplier organization's information. The report header
is repeated per unique supplier invoice number.
- Line # - Billing item identifier
- Supplier
- Manager
- Worker
- Worker #
- Requisition #
- Department Name
- Department #
- Location
- Earnings E/D
- Currency
- Milestones
- Materials
- Position
- Rate Application Type
- Bill Rate
- Days
- Regular Hrs
- OT Rate
- OT Hrs
- DT Rate
- DT Hrs
- Holiday Rate
- Holiday Hrs
- Expenses
- VAT
- Sales Tax
- Service Tax
- GST Amount
- CGST Amount
- SGST Amount
- IGST Amount
- MSP CGST Amount
- MSP SGST Amount
- MSP IGST Amount
- HST Amount
- QST Amount
- RST Amount
- PST Amount
- MSP GST Amount
- MSP HST Amount
- MSP QST Amount
- MSP RST Amount
- MSP PST Amount
- Adjustment
- VDisc $
- PPay $
- PrO Sup %
- PrO Sup $
- AP Inv#
- Inv Date
- WAND Inv#
- Sup Inv #
- Check #
- Release Date
- Total Pay
- Worker Custom Fields 1-xx
- Supplier Invoice Custom Fields 1-xx
- Sub-Total
| Field | Description |
|---|---|
| Client | From the drop down, select the client organization to filter results by. |
| Invoice | Select the invoice/s to filter the report by. |
| Supplier Invoice | Select the supplier invoice/s to filter the report by. |
| Include Worker Custom Fields | Select the check box to include worker custom fields. |
| Include Invoice Custom Fields | Select the check box to include invoice custom fields. |
| Optional Columns | Select the optional columns to include in the report. |