Under Show... you select the invoice row types you want to include. If you include all the row types, the Supplier Invoice Log should show the same information as the Purchase Statistics - Suppliers procedure. The available row types are:
Currencies
Apart from row types, you can also choose to show the Supplier Invoice Log in foreign currency for some classifications of the list type Log. In the list you will then see price each, amount, setup price and total price in foreign currency. Furthermore, you will see currency code and conversion factor. It is possible to classify the list by currency code in the total list types and you can also show it in an external currency. In the lists you will then see the total of each foreign currency.
This can be useful if you for example need to analyze the company's foreign exchange dependence. For example: See the invoicing made in a certain currency per month. See the purchases made in a certain currency during the last year. See the price development of a part in a foreign currency that has been invoiced on several occasions.