Acc Reports Unapproved Credit Notes
From UG
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** Download to Excel | ** Download to Excel | ||
* With paging and sorting for all reports. | * With paging and sorting for all reports. | ||
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Revision as of 20:01, 4 December 2009
Contents |
Biz requirement
Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval
Button
- Unapproved Credit Notes
Steps
- User go to Acc> Reports> Unapproved Credit Notes
- Click Unapproved Credit Notes button
- Download a spread sheet for unapproved credit notes report
Output
- 8 columns for Purchase Invoices:
- Receiving office
- Vendor
- Invoice# with links
- Date
- CT/M#s
- Currency
- Amount
- Status > show X with description for incomplete invoices
- 7 columns for Sales Invoices:
- Issuing office
- Bill To Party Company
- Invoice# with links
- Date
- CT/M#s
- Currency
- Amount
- 7 columns for Internal Invoices:
- Issuing office
- Receiving office
- Invoice# with links
- Date
- CT/M#s
- Currency
- Amount
- Button
- Go back
- Edit
- Remove
- Download to Excel
- With paging and sorting for all reports.
