http://www.abiscorp.com/faq/index.php?action=history&feed=atom&title=Invoice_Summary_by_Plant_Report Invoice Summary by Plant Report - Revision history 2026-04-27T19:31:02Z Revision history for this page on the wiki MediaWiki 1.31.0 http://www.abiscorp.com/faq/index.php?title=Invoice_Summary_by_Plant_Report&diff=3576&oldid=prev Vtran: Created page with "__NOTOC__ ==General Description== '''Default Menu Location''' Reports >> Accounts Receivables >> Invoice Summary by Plant '''Screen Name''' INVOICESUMMARYREPORTBYPLANT '''F..." 2022-09-09T14:55:09Z <p>Created page with &quot;__NOTOC__ ==General Description== &#039;&#039;&#039;Default Menu Location&#039;&#039;&#039; Reports &gt;&gt; Accounts Receivables &gt;&gt; Invoice Summary by Plant &#039;&#039;&#039;Screen Name&#039;&#039;&#039; INVOICESUMMARYREPORTBYPLANT &#039;&#039;&#039;F...&quot;</p> <p><b>New page</b></p><div>__NOTOC__<br /> ==General Description==<br /> <br /> &#039;&#039;&#039;Default Menu Location&#039;&#039;&#039; Reports &gt;&gt; Accounts Receivables &gt;&gt; Invoice Summary by Plant<br /> <br /> &#039;&#039;&#039;Screen Name&#039;&#039;&#039; INVOICESUMMARYREPORTBYPLANT<br /> <br /> &#039;&#039;&#039;Function&#039;&#039;&#039; Invoice Summary Report screen generates an invoice summary report with the users preference invoice status and order type.<br /> <br /> [[File: Invoice_Summary_by_Plant_Screen.png]]<br /> <br /> <br /> ===Fields/Filters===<br /> <br /> &#039;&#039;&#039;Customer ID:&#039;&#039;&#039; Customer ID or code<br /> <br /> &#039;&#039;&#039;Start Date:&#039;&#039;&#039; Starting date for the report<br /> <br /> &#039;&#039;&#039;End Date:&#039;&#039;&#039; Ending date for the report<br /> <br /> &#039;&#039;&#039;Invoice status:&#039;&#039;&#039; Options for invoice status<br /> <br /> &#039;&#039;&#039;Order Type:&#039;&#039;&#039; Options for Order type<br /> <br /> [[Category: Accounts Receivable]]</div> Vtran