Sales or Purchase Ledger : Chile

This window displays the sales or purchase ledger report according to the specifications you made. It is called either the Sales Ledger or Purchase Ledger window, depending on whether you generated a report for sales or purchase documents.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Sales or Purchase Ledger: Chile

Document Type
Displays the type of the documents included in the report. For example, A/P Invoice, Bill, and so on. Click the icon (located next to the document type) to expand or collapse the view.

Document No.
Displays the internal document number as defined in Administration System Initialization Document Numbering .

Reference No.
Displays the legal folio number assigned to the sales/purchase document.

BP Name
Business partner name appearing in the sales/purchase document.

RUT
Displays the federal tax ID of the business partner that appears in the sales or purchase document.

Exempt Amount
Displays the sum of the exempt lines in sales documents and the sum of the exempt documents, such as A/R exempt bills.

Net Value
Displays the total sum of the documents included in the report, without the tax amounts.

Tax Codes/Tax Types
Each tax code or tax type selected in the Selection Criteria window appears in the report as a separate column of the same name. Each column displays the tax amounts related to the specific document.

Total
Displays the total amount of the sales/purchase document.

More Information

Sales and Purchase Ledger