List of Purchase Invoice - Revision history

Vineet at 08:28, 22 February 2012

2012-02-22T08:28:53Z

← Older revision		Revision as of 08:28, 22 February 2012
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	[[Image:Listofpurchaseinvoice.jpg]]		[[Image:Listofpurchaseinvoice.jpg]]

	~~'''~~This report contains a list of all purchase orders for which we have received received supplier invoices or the purchase ~~orders whose~~ status ~~has been~~ changed to ~~Invoiced.'~~''		This report contains a list of all purchase orders for which have been marked as invoiced.

			A purchase order with status as 'issued' may be marked as 'invoiced' when we have received received supplier invoices or the purchase order's status may be changed to 'invoiced' at time of creation itself.

	=== Dates ===		=== Dates ===
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	{{Open Search Multiple\|client group}}		{{Open Search Multiple\|client group}}

	=== Client ===		=== Client ===
	{{Filter\|client}}		{{Filter\|client}}

	~~Enter an existing Client Code or Press F7 to~~ Search ~~or F6 to Create New. Click on the '''(+)''' icon to select multiple Clients.~~		{{Open Search Multiple\|client}}

	=== Brand ===		=== Brand ===

Vineet at 10:36, 21 February 2012

2012-02-21T10:36:38Z

← Older revision		Revision as of 10:36, 21 February 2012
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	[[Image:Listofpurchaseinvoice.jpg]]		[[Image:Listofpurchaseinvoice.jpg]]

	'''This report contains a list of all purchase orders for which we have received received supplier invoices ~~i.e.~~ the purchase ~~order~~ status has been changed to ~~Invoice'''~~		'''This report contains a list of all purchase orders for which we have received received supplier invoices or the purchase orders whose status has been changed to Invoiced.'''

	~~'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here~~.'''

	=== Dates ===		=== Dates ===
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	=== Company ===		=== Company ===
	Filter ~~Report for specific~~ company~~(s).~~		{{Filter\|company}}

	{{Open Search Multiple\|company}}		{{Open Search Multiple\|company}}

	=== Client Group ===		=== Client Group ===
	Filter ~~for all clients associated with the~~ client group		{{Filter\|client group}}

	{{Open Search Multiple\|client group}}		{{Open Search Multiple\|client group}}
	=== Client ===		=== Client ===
	Filter ~~for specific~~ client~~(s).~~		{{Filter\|client}}

	Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Clients.		Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Clients.

	=== Brand ===		=== Brand ===
	Filter ~~for specific Brand(s).~~		{{Filter\|brand}}

	{{Open Search Multiple\|brand}}		{{Open Search Multiple\|brand}}

	=== Market ===		=== Market ===
	~~Filters for specific Market(s).~~		{{Filter\|market}}

	{{Open Search Multiple\|market}}		{{Open Search Multiple\|market}}

	=== Type ===		=== Type ===
	~~Filters for specific Media Type(s).~~		{{Filter\|media type}}

	{{Open Search Multiple\|type}}		{{Open Search Multiple\|type}}

	=== Supplier ===		=== Supplier ===
	Filter ~~for specific~~ supplier~~(s).~~		{{Filter\|supplier}}

	{{Open Search Multiple\|supplier}}		{{Open Search Multiple\|supplier}}

Ashwin at 05:34, 15 February 2012

2012-02-15T05:34:38Z

← Older revision		Revision as of 05:34, 15 February 2012
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	[[Image:Listofpurchaseinvoice.jpg]]		[[Image:Listofpurchaseinvoice.jpg]]

	'''This report contains a list of all purchase orders for which we have received received supplier invoices.'''		'''This report contains a list of all purchase orders for which we have received received supplier invoices i.e. the purchase order status has been changed to Invoice'''

	'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''		'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''

Vineet at 12:44, 13 February 2012

2012-02-13T12:44:33Z

← Older revision		Revision as of 12:44, 13 February 2012
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	[[Image:Listofpurchaseinvoice.jpg]]		[[Image:Listofpurchaseinvoice.jpg]]

	'''This report contains a list of ~~invoices for~~ all purchase orders ~~generated by the system~~.'''		'''This report contains a list of all purchase orders for which we have received received supplier invoices.'''

	'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''		'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''

Vineet at 06:43, 13 February 2012

2012-02-13T06:43:27Z

← Older revision		Revision as of 06:43, 13 February 2012
Line 4:		Line 4:

	'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''		'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''

			=== Dates ===
			The date range for which you want purchase order invoices.

			Select the required start and end dates for the time period using the calendar provided.

	=== Job Period ===		=== Job Period ===
	Filter for specific time period(s).		Filter for specific time period(s).

	Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.		Enter desired time period in (MM/YY) format. Click on the '''(+)''' icon to select multiple periods.

	=== Company ===		=== Company ===
	~~Filters~~ for specific company(s).		Filter Report for specific company(s).

	~~Enter an existing Company Code or Press F7 to search or F6 to create new.~~		{{Open Search Multiple\|company}}

	=== Client Group ===		=== Client Group ===
	~~Filters~~ for all clients associated with a client group.		Filter for all clients associated with the client group

			{{Open Search Multiple\|client group}}
			=== Client ===
			Filter for specific client(s).

	Enter an existing Client ~~Group~~ Code ~~if you know it~~ or Press F7 to Search ~~from a List~~ or F6 to Create ~~a Client Group Code~~. Click on the '''(+)''' icon to select multiple ~~Groups~~.		Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Clients.

	=== ~~Client~~ ===		=== Brand ===
	~~Filters~~ for specific ~~client~~(s).		Filter for specific Brand(s).

	~~Enter an existing Client Code if you know it or Press F7 to~~ Search ~~from a List or F6 to Create a Client Code. Click on the '''(+)''' icon to select multiple Clients.~~		{{Open Search Multiple\|brand}}

	=== Market ===		=== Market ===
	Filters for specific Market(s).		Filters for specific Market(s).

	~~Enter an existing Market Code or Press F7 to search or F6 to create new~~.		{{Open Search Multiple\|market}}

			=== Type ===
			Filters for specific Media Type(s).

			{{Open Search Multiple\|type}}

	=== Supplier ===		=== Supplier ===
	~~Filters~~ for specific supplier(s).		Filter for specific supplier(s).

			{{Open Search Multiple\|supplier}}

	~~Enter an existing Supplier Code if you know it. Press F7 to~~ Search ~~from a List or F6 to Create a Supplier Code. Click on the '''(+)''' icon to select multiple Suppliers.~~		=== Executive ===
			{{Open Search\|executive}}

Vineet at 10:10, 19 December 2011

2011-12-19T10:10:05Z

← Older revision		Revision as of 10:10, 19 December 2011
Line 4:		Line 4:

	'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''		'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''

			=== Job Period ===
			Filter for specific time period(s).

			Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.

	=== Company ===		=== Company ===
	Filters for specific company(s)~~. Company Code comes from the Company File~~.		Filters for specific company(s).

	Enter an existing Company Code ~~if you know it~~ or Press ~~'''~~F7~~'''~~ to ~~Search from a List~~ or ~~'''~~F6~~'''~~ to ~~Create a Company Code. Click on the '''(+)''' icon to select multiple Companies~~.		Enter an existing Company Code or Press F7 to search or F6 to create new.

	=== Client Group ===		=== Client Group ===
	Filters for all clients associated with a client group.		Filters for all clients associated with a client group.

	Enter an existing Client Group Code if you know it or Press ~~'''~~F7~~'''~~ to Search from a List or ~~'''~~F6~~'''~~ to Create a Client Group Code. Click on the '''(+)''' icon to select multiple Groups.		Enter an existing Client Group Code if you know it or Press F7 to Search from a List or F6 to Create a Client Group Code. Click on the '''(+)''' icon to select multiple Groups.

	=== Client ===		=== Client ===
	Filters for specific client(s).		Filters for specific client(s).

	Enter an existing Client Code if you know it or Press ~~'''~~F7~~'''~~ to Search from a List or ~~'''~~F6~~'''~~ to Create a Client Code. Click on the '''(+)''' icon to select multiple Clients.		Enter an existing Client Code if you know it or Press F7 to Search from a List or F6 to Create a Client Code. Click on the '''(+)''' icon to select multiple Clients.

	=== Market ===		=== Market ===
	Filters for specific Market(s).		Filters for specific Market(s).

	Enter an existing Market Code ~~if you know it.~~ Press ~~'''~~F7~~'''~~ to ~~Search from a List~~ or ~~'''~~F6~~''' to Create a Market Code. Click on the '''(+)''' icon~~ to ~~select multiple Markets~~.		Enter an existing Market Code or Press F7 to search or F6 to create new.

	=== Supplier ===		=== Supplier ===
	Filters for specific supplier(s).		Filters for specific supplier(s).

	Enter an existing Supplier Code if you know it. Press ~~'''~~F7~~'''~~ to Search from a List or ~~'''~~F6~~'''~~ to Create a Supplier Code. Click on the '''(+)''' icon to select multiple Suppliers.		Enter an existing Supplier Code if you know it. Press F7 to Search from a List or F6 to Create a Supplier Code. Click on the '''(+)''' icon to select multiple Suppliers.

Vineet at 08:31, 18 December 2011

2011-12-18T08:31:38Z

← Older revision		Revision as of 08:31, 18 December 2011
Line 6:		Line 6:

	=== Company ===		=== Company ===
	~~Indicates Company Code of Purchase Order creator~~. Company Code comes from the Company File.		Filters for specific company(s). Company Code comes from the Company File.

	~~Filters for specific company(s).~~		Enter an existing Company Code if you know it or Press '''F7''' to Search from a List or '''F6''' to Create a Company Code. Click on the '''(+)''' icon to select multiple Companies.

	Enter an existing Company Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Company Code.
	Click on the '''(+)''' icon to select multiple Companies.

	=== Client Group ===		=== Client Group ===
	A group ~~consisting of multiple clients~~		Filters for all clients associated with a client group.

	~~Filters for all clients associated with the client group~~		Enter an existing Client Group Code if you know it or Press '''F7''' to Search from a List or '''F6''' to Create a Client Group Code. Click on the '''(+)''' icon to select multiple Groups.

	Enter an existing Client Group Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Group Code.
	Click on the '''(+)''' icon to select multiple Groups.

	=== Client ===		=== Client ===
	~~Unique code for Client~~

	Filters for specific client(s).		Filters for specific client(s).

	Enter an existing Client Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Code.		Enter an existing Client Code if you know it or Press '''F7''' to Search from a List or '''F6''' to Create a Client Code. Click on the '''(+)''' icon to select multiple Clients.
	Click on the '''(+)''' icon to select multiple Clients.

	=== Market ===		=== Market ===
	~~Unique code for Targeted Market~~

	Filters for specific Market(s).		Filters for specific Market(s).

	Enter an existing Market Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Market Code.		Enter an existing Market Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Market Code. Click on the '''(+)''' icon to select multiple Markets.
	Click on the '''(+)''' icon to select multiple Markets.

	=== Supplier ===		=== Supplier ===
	~~Unique code for Supplier~~

	Filters for specific supplier(s).		Filters for specific supplier(s).

	Enter an existing Supplier Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code.		Enter an existing Supplier Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code. Click on the '''(+)''' icon to select multiple Suppliers.
	Click on the '''(+)''' icon to select multiple Suppliers.

Vineet at 12:13, 11 December 2011

2011-12-11T12:13:11Z

← Older revision		Revision as of 12:13, 11 December 2011
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			[[Image:Listofpurchaseinvoice.jpg]]

	'''This report contains a list of invoices for all purchase orders generated by the system.'''		'''This report contains a list of invoices for all purchase orders generated by the system.'''

	[[~~Image:Listofpurchaseinvoice.jpg~~]]		'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''

			=== Company ===
			Indicates Company Code of Purchase Order creator. Company Code comes from the Company File.

			Filters for specific company(s).

			Enter an existing Company Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Company Code.
			Click on the '''(+)''' icon to select multiple Companies.

			=== Client Group ===
			A group consisting of multiple clients

			Filters for all clients associated with the client group

			Enter an existing Client Group Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Group Code.
			Click on the '''(+)''' icon to select multiple Groups.

			=== Client ===
			Unique code for Client

			Filters for specific client(s).

			Enter an existing Client Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Code.
			Click on the '''(+)''' icon to select multiple Clients.

			=== Market ===
			Unique code for Targeted Market

			Filters for specific Market(s).

			Enter an existing Market Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Market Code.
			Click on the '''(+)''' icon to select multiple Markets.

			=== Supplier ===
			Unique code for Supplier

			Filters for specific supplier(s).

			Enter an existing Supplier Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code.
			Click on the '''(+)''' icon to select multiple Suppliers.

Vineet at 11:10, 6 December 2011

2011-12-06T11:10:32Z

← Older revision		Revision as of 11:10, 6 December 2011
Line 1:		Line 1:
			'''This report contains a list of invoices for all purchase orders generated by the system.'''

	[[Image:Listofpurchaseinvoice.jpg]]		[[Image:Listofpurchaseinvoice.jpg]]

Sunny: New page: Image:Listofpurchaseinvoice.jpg

2010-03-08T12:12:47Z

New page: Image:Listofpurchaseinvoice.jpg

New page

[[Image:Listofpurchaseinvoice.jpg]]