Invoice Summary by Plant
Modified on Mon, 22 Aug 2011 12:06 by Greg Andrews — Categorized as: Accounts Receivable
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General Description
Fields/Filters
General Description
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Default Menu Location
Reports >> Accounts Receivables >> Invoice Summary by Plant
Screen Name
INVSUMPLANT
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
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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
