Table of Contents
Example: Supplier invoices from a supplier
Description
With the IAP evaluation area Supplier invoices - supplier-related For example, you can create a list of supplier invoices for a given year.
Application
Start the program part IAP, select the area Supplier invoices - supplier-related and confirm with [Continue].
Make the following settings:
- Highlight in the Selection of suppliers the supplier whose supplier invoices you want to list.
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.
- Filter the displayed data Document date and select the year for which you want to list the supplier invoices of the selected 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.
All supplier invoices from the supplier are in the table BRUNS plantExport GmbH & Co. KG of the year 2011 listed.
