We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Open Invoice (Payment Pending)#
- Aparajita Basu Roy
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 |
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Sample Output | 
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Data Source Category Used | 01-Master\Owner Site [LV_SITE] | ||