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This report is used to list invoices of which CGS is not generated and which require to calculate difference CGS. It is located under Invoice Reports menu of Sales Management module. The report filters are:
Filter | Value |
|---|---|
Date Range | Start / End |
Organizational Unit | Group / Range |
Warehouse | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice |
Invoice No | Group / Range |
Invoice Auxiliary Code | Group / Range |
Invoice Authorization Code | Group / Range |
Run Costing Maintenance First | Yes / No |
Costing Method | First Cost Period / IFRS Cost |
Invoices without CGS | List / Do Not List |
Invoices To Generate Difference CGS | List / Do Not List |
Invoice Lines | List / Do Not List |
Invoices in Cancelled status are excluded in this report.
Cost Methods are taken into consideration when checking invoices of which Cost of Good Sales is not generated and invoices for which difference CGS must be generated. If Run Costing Maintenance First is Yes, costing maintenance is run for the specified cost method. Run Costing Maintenance First filter matters only when Invoices to Generate Difference CGS filter value is List. Costing maintenance runs according to filter value only when Invoices to Generate Difference CGS is selected as List.