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cjvandyk
Cornelius J. van Dyk's SharePoint Brain Dump
WSS 3.0 Templates
Disputed Invoice Management
Invoice Reconciliation Forms
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Disputed Invoice Management
Invoice Reconciliation Forms
Disputed Invoice Status
Track the status of all disputed invoices on this page. You can add an invoice by completing a new Disputed Invoice Form. Sort by columns to change your view, or select a new view in the View list.
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Disputed Invoice Metrics
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All Site Content
Type
Invoice Amount
EPD Due Date
EPD Amount
Status
Invoice Number
Invoice Date
Invoice Received Date
Invoice Due Date
Vendor Name
Key Vendor
Invoice Total
Quantity On Invoice
Price On Invoice
Early Payment Discount
Early Payment Discount Days To Pay
Vendor Number
PONumber
Line Item Description
POPrice
POQuantity
Purchasing Receiving Contact
Received Quantity
Quantity Issue
Price Issue
Other Issue
APContact Name
$9,874.00
11/11/2006
19,748
Open
08-7415
11/1/2006
9/10/2006
10/10/2008
The Phone Company
Yes
9,874
155
60
2%
10
451
1001
Multiline telephones
60
150
Scott Seely
155
Invoice Quantity Received > Received Quantity
N/A
N/A
Rob Caron
$4,500.00
10/25/2006
0
Open
08-2322
10/25/2006
9/25/2006
11/10/2006
Fabrikam, Inc.
Yes
4,500
500
9
0%
0
223
5321
Office kits to include monitor wipes, pens, pencil cups, and a stapler.
4,500
500
Arlene Huff
4100
Invoice Quantity Received > Received Quantity
N/A
N/A
Kelly Rollin
$500.00
9/30/2006
500
Open
08-1485
9/20/2006
9/25/2006
10/25/2006
Lucerne Publishing
Yes
500
500
1
1%
10
779
1569
500 glossy postcards
0.99
500
Lucio Iallo
500
Invoice Price > PO
Different Terms
Jon Morris
Manage PowerPivot Data Refresh
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Manage PowerPivot Data Refresh
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