Difference between revisions of "Invoice Summary by Plant Report"
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(Created page with "__NOTOC__ ==General Description== '''Default Menu Location''' Reports >> Accounts Receivables >> Invoice Summary by Plant '''Screen Name''' INVOICESUMMARYREPORTBYPLANT '''F...") |
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Latest revision as of 08:55, 9 September 2022
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.
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