Hi,
I want to create a report which will state following details:

Invoice type
Invoice No
Supplier Invoice No
Invoice Date
Due date
Purchase Order No
Purchase Order Line
Receipt Date
Amount (Balance)

Is there any report available in standard baan 5 for this information. And what all tables are required for creating this report.

Regards,

vyp_007

There is plenty for those details in standard Baan. I think if you look at tfacr2421m000 (print open entries), you have all you need + much more.

Good luck!!

En