Unimech Indent Accounts

Accept/Reject Invoice Fin Year Organization

GRN NO PO Ref Invoice No Supplier Name Filter:

	WO Ref	GRNID	Part	Detail Description	PO Ref	Invoice No	UOM	Qty Ordered	Qty Received	Unit Price	Line Amount	Misc. Charges	Additional Charges	Total Price	Currency	Gate Entry No	GOC	Accounts Receipt Id	Accounts Receipt Date	Accounts Receipt User	Exchange Rate	Invoice Acc ID	Invoice Status	Invoice Remarks	Inv Submission Date	Inv Submitted By

Received Date To Report Name Filter:

Plant	WO Ref	Part	Detail Description	PO Ref	Supplier	Invoice No	UOM	Qty Ordered	Qty Received	Unit Price	Line Amount	Misc. Charges	Additional Charges	Total Price	Currency	Gate Entry No	Gate Entry Date	Stores GRN	Stores GRN Date	Accounts Receipt ID	Accounts Receipt Date	Accounts Receipt User