A/P Monthly Invoice Report: Japan 
This report gives you a summary list of individual invoices for your business partner.
Use this window to specify selection criteria for the A/P Monthly Invoice report.
To open this window, choose 
Purchasing A/P 
A/P Monthly Invoice Report 
.
Generating an A/P Monthly Invoice by Vendor
Displays the predefined series of the monthly invoice numbering. |
Specify the BP code of the vendor for which you want to run the monthly invoice. |
Generating a Summary Monthly Invoice Report
Monthly invoice number.
Monthly invoices are displayed according to BP and currency. End of the note. |
NoteSpecify a range for the vendor codes you want to list. |