Accounts Payable Supplier Invoice Drillback

The Accounts Payable Supplier Drillback report shows the suppliers and their different invoice numbers. You can use this report to analyze a specific supplier invoice number in more detail or to make changes to a specific invoice number when working in M3 BE.

When drillback is performed, information about the company, division, payee, supplier, and supplier invoice is used. The selected supplier invoice and other related information, such as payee and supplier, is displayed in the selected program/panel in M3 BE.

These measures are used in Accounts Payable Supplier Invoice Drillback:

• No. of Reversals
• No. of Credit Notes
• No. of Record Changes
• Avg Days – Invc & Due
• Avg Days – Due & Recon