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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
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. |
This report prints on A4 paper in Landscape mode.
Figure: Example Outstanding Invoice Report
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