Report Name Supplier Advance Aging Detail

Filters:
From Vendor FROMVENDOR

To Vendor TOVENDOR
From Project FROMPROJECT

To Project TOPROJECT
To date      

ORGID ORGID

H
Vend Vendor Invoice Remaining Payment
or PO Number Description Total Invoice Age-
Name Number Amount Date
Num
ber
GVE VENDO PO_NUM GINVOICE_N INVOICE_DES 0.00 0.00 PAYMENT_DA
NDO R_NA UM CRIPTION TE
R_N ME
UMB
ER
D
CTotal