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!
#Pending Logistic Bill#
- Aparajita Basu Roy
Report Name | #Pending Logistic Bill# | ||
|---|---|---|---|
Report Location | Inventory\Register\ | ||
Report Type | Register | ||
Report Description | This report will display pending logistics for which invoice generation is still pending. | ||
Report Objective | This Report is designed to have the Pending Logistics which is due to invoice. Logistics which is marked as ‘To Pay’ and there is no invoice against those Logistics will be visible here for user defined date range. | ||
Target Audience | Accounts Executive, Accounts Manager, | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on transaction happened for the period ends on this date | |
Site Name | Single | User need to select a particular Site Name where the transaction happened. | |
Sub ledger Name | Multiple | User need to select particular Transporter(s) Name (i.e. Subledger) for which the details need to be shown in the report. | |
Dependencies | NA | ||
Alternative reports to validate | NA | ||
Sample Output | 
| ||
Data Source Category Used | 01-Master\Owner Site [LV_SITE] | ||