Invoice Summary by Plant Report
From Adjutant Wiki
General Description
Default Menu Location Reports >> Accounts Receivables >> Invoice Summary by Plant
Screen Name INVOICESUMMARYREPORTBYPLANT
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