This Report works on Report Start and End Dates.
This Report will show you En Primeur (EP) Orders where the Duty VAT Invoices have been Generated.
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Refresh | ||
| Close |
Results Section:-
| 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 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.