Home > Reports > Screen Shots/Explanations > Outstanding Invoice Report
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.
Commands
Client - REQUESTREPORTINVENTORY.EXE OUTSTANDINGINVOICEREP
Server - REPORTINVENTORY.EXE
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. |
Paper Requirements
This report prints on A4 paper in Landscape mode.
Sample Report
Figure: Example Outstanding Invoice Report
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