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This Report |
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works on Report Start and End Dates. |
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|
| This Report |
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| will show you En Primeur (EP) Orders |
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| where the Duty VAT Invoices |
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| have been Generated. |
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Refresh | ||
| Close |
Results Section:- |
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|
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Analysis Code | The Analysis Code from the En Primeur (EP) Order. | This field Cannot be Changed from here. |
| Analysis Description | The Analysis Description for the above Code. | This field Cannot be Changed from here. |
| Sales Order Number | The En Primeur (EP) Sales Order Number that the Invoice has been Generated for. | This field Cannot be Changed from here. |
| Invoice Date | The Date of the Invoice. | This field Cannot be Changed from here. |
| Excise Duty Per Single | The Amount of the Excise Duty Per Single. | This field Cannot be Changed from here. |
| Sage VAT Rate | The VAT Code for Sage. | This field Cannot be Changed from here. |
| VAT Rate | The Rate of the VAT. | This field Cannot be Changed from here. |
| Total VAT | The Amount of VAT. | This field Cannot be Changed from here. |
Once the results of the Report |
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are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter. |
Once you have the records on screen that you wish to see, you can if required extract the information in an XML |
