Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Field NameDescriptionField Limits and Notes
Refresh  

Close  


This Report will show you details of all Stock which have Landed and Receipted but there is no Invoice for the goods.

It will show goods where we are waiting for any part of the full or part Invoice

To show on the Report the Order Line need to be Status O, I, IR or R.

Where the Status is C or IR then the Date Receipted must be less than the Report End Date

It will show goods where there is no Invoice Date, the Receipt Date is prior to the Report End Date and the Units or Singles Received is greater than zero. 

You will not see any Consignment Orders.

You will not see any goods where the Order header is Status Cancelled.

...

Once the results of the Report 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 CSV or PDF format by clicking on the buttons at the bottom of the screen which will email the results.