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Outstanding Invoice Report

oragball.gif (997 bytes) What Is It?

This report shows details of any Goods Receipt that was raised against a Purchase Order where the PO is not fully invoiced (that is, the invoice was created but not for the full quantity of the order). The report does not consider invoices created against a GR without an associated PO.

oragball.gif (997 bytes) Commands

Client - REQUESTREPORTINVENTORY.EXE OUTSTANDINGINVOICEREP

Server - REPORTINVENTORY.EXE

oragball.gif (997 bytes) What Are The Report Parameters?

Location

The location to report outstanding invoices for.

Date Range

The date range to report outstanding invoices for.

Order By

Goods Receipt No, Goods Receipt Date, Location.

oragball.gif (997 bytes) Paper Requirements

This report prints on A4 paper in Landscape mode.

oragball.gif (997 bytes) Sample Report

Figure: Example Outstanding Invoice Report

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