Average Credit Note/Debit Note
Average Invoice
Currency
Largest Credit Note/Debit Note
Largest Invoice
Net Invoice Amount
Net Purchase Amount
Net Quantity Purchased
Number of Credit Notes/Debit Notes
Number of Invoices
Number of POs
Number of Receipts
Period
Smallest Credit Note/Debit Note
Smallest Invoice
Vendor (with largest credit note/debit note)
Vendor (with largest invoice)
Vendor (with smallest credit note/debit note)
Vendor (with smallest invoice)
Year
Submit feedback about this site to: