Difference between revisions of "Invoice Audit"

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=== Company ===
 
=== Company ===
 +
Company for which the report is to be generated.
  
Here we can specify the company for which the report is to be generated.
+
Enter the company code or Press F7 to Search or F6 to create new.
  
 
=== Audit No. ===
 
=== Audit No. ===
 +
Audit Report number.
  
On this field we can specify the audit number when generating an old audit report or leave it blank for the latest audit report.
+
Enter the audit number when generating an old audit report or leave it blank for the latest audit report.
  
 +
=== Format ===
 +
Select the format in which the report should be ggenerated.
 
=== Close Audit ===
 
=== Close Audit ===
 
 
Selecting the No option on this field would generate the report normally however selecting the Yes option would generate a list of invoices issued so far and close the current audit report and start a new one.
 
Selecting the No option on this field would generate the report normally however selecting the Yes option would generate a list of invoices issued so far and close the current audit report and start a new one.
 
=== Sample Report ===
 
 
 
[[image:Invoiceauditinvoices.jpg]]
 

Latest revision as of 13:01, 10 January 2012

Mediainvoiceaudit.jpg

1 Company

Company for which the report is to be generated.

Enter the company code or Press F7 to Search or F6 to create new.

2 Audit No.

Audit Report number.

Enter the audit number when generating an old audit report or leave it blank for the latest audit report.

3 Format

Select the format in which the report should be ggenerated.

4 Close Audit

Selecting the No option on this field would generate the report normally however selecting the Yes option would generate a list of invoices issued so far and close the current audit report and start a new one.