List of Purchase Invoice: Difference between revisions

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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 have been marked as 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.'''
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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=== 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.
{{Open Search Multiple|client}}


=== 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}}

Latest revision as of 08:28, 22 February 2012

Listofpurchaseinvoice.jpg

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

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

Filter for specific time period(s).

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

Company

Filter report for specific company(s).

Enter company code, search for existing company or create new company.

Client Group

Filter report for specific client group(s).

Enter client group code, search for existing client group or create new client group.

Client

Filter report for specific client(s).

Enter client code, search for existing client or create new client.

Brand

Filter report for specific brand(s).

Enter brand code, search for existing brand or create new brand.

Market

Filter report for specific market(s).

Enter market code, search for existing market or create new market.

Type

Filter report for specific media type(s).

Enter type code, search for existing type or create new type.

Supplier

Filter report for specific supplier(s).

Enter supplier code, search for existing supplier or create new supplier.

Executive

Enter existing executive code or Search for specific executive.

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