This page describes the standard Moveware reports available in the Suppliers (Creditors) tab of the Reports module, in the Documents and Letters section.

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Cost Order

Cost/Purchase order that can be sent to the Supplier of the service. This document must be run from the Costing tab of the Job. Click/highlight the line item in Costing that you wish to run the report against, then choose Cost Order from the document dropdown menu.

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1096 Form

1096 Form – Summary of 1099 form.

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1099 Form

1099 payments for Vendors identified as being part of the 1099 group.

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Accounts Revaluation Prior

Accounts Revaluation report will show all outstanding items at a point in time. It will show the historical valuation of the transactions.

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