Vendor Invoice Detail Allocation

The Vendor Invoice Detail Allocation window presents a read-only flattened data view that provides enhanced reporting of line item detail and allocation data across all vendor invoice records. It also allows you to view and summarize allocation amounts filtered by account code or any other field in the window.

Sample

Access the window by selecting Vendor Invoice Detail Allocation from the Purchasing > Accounts Payable menu.

This window contains all the data from the following grids: Vendor Invoice, Vendor Invoice Detail, Vendor Invoice Detail > Invoice Items tab > Invoice Item popup & Account Code Allocations popup.

Return to Accounts Payable Overview