1. What you need to know
1. For generating the report, you can filter by:
- Dates range
- Supplier
2. In the section "Totals" you can visualize:
- Taking
- Transaction price
3. In the section "Search results" you can visualize the following information:
Code, Name, Material receipt document number, Date of Reception, Line, Taking, Unit of Measure, Unit price, Transaction Price, Purchase Order, Purchase Order Date, and Supplier.
4. You can export/print the retrieved information to different formats: PDF, XLS, CSV and PNG.
2. The benefits
View all the information of the material receipts not invoiced.
3. Start report
1. Open the window "Material reception not invoiced report".
2. Select the required filters:
- dates range
- supplier
3. Click the "Search" icon (magnifying glass).
4. The system will display the following sections:
Totals: Taking and Transaction Price
Search results: Code, Name, Material receipt document number, Date of Reception, Line, Taking, Unit of Measure, Unit price, Transaction Price, Purchase Order, Purchase Order Date, and Supplier.
After finishing the aforementioned steps.
You'll have generated the material reception not invoiced report.
Congratulations!