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.
2. | - Enter Yes or No.
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
...
•- Reports Standard Configuration
•- Configuration of Customized Reports