Vendors Reports

CPX Buyer Export
The CPX Buyer Export runs the system to display all Legal Entities and their Buyer IDs used for R365 Payments. ...
11:22
Mineral Tree Export
The Mineral Tree Export will run R365's data to produce a listing of all open, unpaid invoices for Custome...
11:23
Vendor Reconciliation Detail
The Vendor Reconciliation Detail Report will run for a single Vendor as of a specific cut-off date so that a Ve...
10:16
Vendor Reconciliation Summary
The Vendor Reconciliation Summary Report will run for a single Vendor as of a specific cut-off date so that a V...
10:19
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