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Page History: Invoice Summary by Plant

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Page Revision: Wed, 27 Jul 2011 15:01

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

General Description¶

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

Screen Name INVSUMPLANT

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Function 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