Table of Contents
Example: supplier invoices for a construction project
Description
With the IAP evaluation area Supplier invoices - LV-related you can, for example, create a list of all supplier invoices for a selected construction site.
Application
Start the program part IAP, choose the area Supplier invoices - LV-related and confirm with [Continue].
Make the following settings:
- Use the Course selection through selection and select the construction project for which you want to create a list of the entered supplier invoices.
Confirm the setting with [Continue].
Remove 
The check mark for that Quick view and use the functions for editing the layout:
- Remove the columns like Discount amountwhich are displayed by default but are not required for this evaluation.
- Move the columns in the order you want.
- For example, group the records by supplierto view the supplier invoices for the selected construction site separately for each supplier.
- Also, sort the data by column Document date.
If you save the layout, you can open the table in this layout the next time you evaluate it and save yourself having to select columns again, etc.
In the table all supplier invoices are listed for the construction project Tree planting are recorded.
