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Page History: Invoice Summary by Plant

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Page Revision: Tue, 19 May 2009 16:08

Table of Contents [Hide/Show] Default Menu Location General Description Fields/Filters

Default Menu Location¶

Reports >> Accounts Receivables >> Invoice Summary by Plant

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General Description¶

Invoice Summary Report screen generates a invoice summary report with 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