This report enables you to dynamically retrieve information about costs of each purchase receipt, and provides a list of all purchase invoices assigned to a purchase receipt. A clear connection between all documents related to a single purchase must exist.
To poročilo omogoča dinamično pridobivanje podatkov o stroških vsakega prejetega računa in ponuja seznam vseh prejetih računov, ki so dodeljeni nabavni prevzemnici. Med vsemi dokumenti, povezanimi z eno nabavo, mora obstajati jasna povezava.