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General Description

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

Screen Name INVSUMPLANT

Invoice Summary by Plant Screen

Invoice Summary by Plant Screen


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


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