Hi Guru,

I need following information

Vendor name
Vendor invoice number
Invoice date
Accounting date
Total invoice amount
Sales tax paid to vendor
Use tax accrued
Account number
Cost center
Company code
Division
Project number
Asset number
Purchase order number
Accounting date
Purchase Description
i have to provide this to auditors
this is actually gneral payables info

Please advice if ican use seeded reports to get this info ordo i need to write sql for this

thanks