This report is designed to look for large value purchase invoices and works by allowing you to enter the dates you want to search for and the minimum value of VAT that you want to be included. Therefore if you want to see all invoices and credit notes where the VAT value is at least 1000.00 GBP you should enter this value into the prompted field. It is expected that you should take a sample of all of the listed invoices and credit notes from this report and check that the posting date and document date entered into the system ties up to the actual document and that the values entered are correct, and that in all respects, the values entered match the physical document.
Output Type: Type of output required.
Enter period start date: Enter the date for the beginning of the period required.
Enter period end date: Enter the date for the end of the period required.
VAT value from: VAT value that you want to start your selection.
Buttons:
OK: Prints immediately.
Cancel: Returns you to the CS Purchase Ledger Reports menu.
Help: Displays this help topic in a web browser.