View source for Invoice Summary by Plant Report

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==General Description==

'''Default Menu Location''' Reports >> Accounts Receivables >> Invoice Summary by Plant

'''Screen Name''' INVOICESUMMARYREPORTBYPLANT

'''Function''' Invoice Summary Report screen generates an invoice summary report with the users preference invoice status and order type.

[[File: Invoice_Summary_by_Plant_Screen.png]]


===Fields/Filters===

'''Customer ID:''' Customer ID or code

'''Start Date:''' Starting date for the report

'''End Date:''' Ending date for the report

'''Invoice status:''' Options for invoice status

'''Order Type:''' Options for Order type

[[Category: Accounts Receivable]]