Invoices by Commitment

Is it possible to create an inquiry or a report that would show invoices by commitment? I can see we have invoices by job and I also have  a commitment detail report. I'd like to have another way of finding invoices based on a vendors commitment number instead of a job number. Our commitments sometimes contain multiple job numbers, so the report by job doesn't show the full invoice information, only what pertains to that specific job. I've looked through some training on creating inquiries, but I'm wondering if a report or inquiry already exists that I can upload.

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    I find the below inquiry very helpful.  You search by vendor then committment #.  This is helpful for a quick glance at balance on POs and if you drill down you can see invoice #'s and payment info on each committment.

    I had to go into Inquiry Designer and alter mine a little bit for more detail on commitments but this inquiry is actually very useful.

    JC>Inquiry>Committed Cost>Contract by Vendor

Reply
  • 0

    I find the below inquiry very helpful.  You search by vendor then committment #.  This is helpful for a quick glance at balance on POs and if you drill down you can see invoice #'s and payment info on each committment.

    I had to go into Inquiry Designer and alter mine a little bit for more detail on commitments but this inquiry is actually very useful.

    JC>Inquiry>Committed Cost>Contract by Vendor

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