Suppliers: How to include Supplier Invoice (GRV) transaction lines on a Suppliers Remittance Advice report

This article discusses how to include Supplier Invoice (GRV) transaction lines on a Suppliers Remittance Advice report. 

For instance, notice the transaction line details as marked below. 

Consider the following advice to achieve the above outcome: 

Select the option marked below on the Suppliers Remittance Advice report setup screen.