The report option used to list the producer invoices. The option is located in the Producer Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Producer Code |
Group / Range |
Producer Name |
Group / Range |
Producer Aux. Code |
Group / Range |
Date Range |
Start / End |
Receipt No. |
Group / Range |
Receipt Aux. Code |
Group / Range |
Receipt Document No. |
Group / Range |
Producer List |
By Date / By Number |
Slip Detail |
Yes / No |
Subtotal |
Without Subtotal / Daily / Weekly / Monthly |
Warehouse Number |
Defined warehouses |
Invoice Status |
Actual / Proposal |