The open items list will provide you with information about the current vendor inventory to the amount of outstanding balances on a specific date.



With this filter you can narrow single supplier.

 

Checkboxes

 

Retroactive                     Displays all invoices before the deadline were still open,

OP List:                           even if they were paid in the meantime.

 

Use booking-                      By default, the document date for the OP list used.

Date as a filter:


This option allows you to select the posting date for the list

 

Sort by date:

Shows the open items list, sorted by date