#Open Invoice (Payment Pending)#

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