Purchase Invoices - Portal Checks
Invoice Over-Receipted
0
Financial Year Jul - Jun
02
Invoice Under-Receipted
0
Financial Year Jul - Jun
04
Invoice Over-Paid
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Financial Year Jul - Jun
03
Invoice Under-Paid
0
Financial Year Jul - Jun
05
PO Over-Paid
0
Financial Year Jul - Jun
02
PO Under-Paid
0
Financial Year Jul - Jun
02
| Invoice Number | Supplier Name | PO Number | Invoice Net | Received | Receipt Status | Invoice Gross | Paid Amt | Payment Status | Payment Type | PO Net Value | PO Received | Approver Name | Sage Date | Processed Date |
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