Invoices
This report shows the list of invoices generated by the system during a specified period, totaling important data like taxes on amount of goods, additional expenses, warehouse, CFO, etc. for each customer.
Procedures
To issue invoice listing:
1. | In Invoice Listing, the system displays screen asking whether to print customized report. |
3. | Click Parameters and fill out fields related to invoice data, date, product, mask, grid, group, and customer. |
4. | Check and confirm data. |
5. | Click Customize to configure other printing resources. |
6. | Fill out fields according to field help instructions. |
7. | Click Ok to confirm it. |
See Also