Histórico da Página
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:
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- In Invoice Listing, the system displays screen asking whether to print customized report
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- .
- Enter Yes or No
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- Click Parameters and fill out fields related to invoice data, date, product, mask, grid, group, and customer.
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- Check and confirm data.
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- Click Customize to configure other printing resources.
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- Fill out fields according to field help instructions.
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- Click Ok to confirm it.
See Also
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- Reports Standard Configuration
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- Configuration of Customized Reports
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