Incomplete PI Report
From UG
Summary
This report shows "black list" of Purchase Invoices that have not been entered completely.
- Conditions of completeness are specified here.
Interface
Report can be accessed in following places:
- Incomplete PI dashboard panel on CT2 homepage.
- When the operator clicks on the number of incomplete PI's on this dashboard, then the Incomplete PI's report should open.
- Main Menu> Acc> Reports> Incomplete PI.