Report Name | #Open Invoice (Payment Pending)# | ||
|---|---|---|---|
Report Location | Procurement\Register | ||
Report Type | Register | ||
Report Description | This report will show the information for Invoices (Procurement) for which payment/adjustment is due as on selected date. | ||
Report Objective | This Report is designed to get the details of Invoice (Procurement) for which payment/adjusted is due and done. Also it will show for how many days it is pending. | ||
Target Audience | Warehouse Manager, Operation Manager, Purchase Manager | ||
Selections | Name | Selection type | Objective |
To Date | Single | Report to be shown based on transaction happened for the period ends this date | |
As On | Single | Pending Days to be shown based on transaction happened this date | |
Organization Sites | Single | User can select particular Site by this option. if there is no such need then it should be kept as 'ALL' | |
Show pending above days | Single | User can select Pending (to pay/adjust) above No of days by this option | |
Show pending above value | Single | User can select Pending above Amount value by this option | |
Customer/Vendor | Single | User can select particular Custom/Vendor by this option. if there is no such need then it should be kept as 'ALL' | |
Dependencies | Not Applicable | ||
Alternative reports to validate | |||
Sample Output | %23.png?version=2&modificationDate=1627368379476&cacheVersion=1&api=v2) | ||
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