Reports
| Sr. No | Report Name | Report Purpose |
| 1 | Invoice Transaction (Acct) |
This report displays an invoice transaction using the Accounting date and organization as input parameters for the complete Purchase Flow. (Don't Select Sales Transaction) |
| 2 | Invoice Transaction (DOC) |
This report displays an invoice transaction using the Business Partner Group, Business Partner, organization & Date Invoiced as input parameters for the complete Purchase Flow. (Don't Select Sales Transaction) |
| 3 | Invoice Detail & Margin | The Report lists Customer and Vendor Invoice Details with Margins. (Don't Select Sales Transaction) |
| 4 | Daily Invoice | Invoiced amount by Organization and Sales Representative. (Don't Select Sales Transaction) |
| 5 | Weekly Invoice |
Invoice Report per Week. Invoiced amount by Organization and Sales Representative. (Don't Select Sales Transaction) |
| 6 | Invoice Detail Report | Simply Returns invoice information based on the vendor. (Don't Select Sales Transaction) |
| 7 | Weekly Invoice Prod cat |
Invoice Report by Product Category per Week. Invoiced Amount by Product Category. (Don't Select Sales Transaction) |
| 8 | Monthly Invoice vendor | Invoice Report by Product Vendor per Month. Invoiced Amount by Vendor and Product Category. (Don't Select Sales Transaction) |
| 9 | Invoice Report |
This report displays an invoice transaction using the date invoiced, Organization, Target document type & Product Category input parameters for Vendor. (Don't Select Sales Transaction) |
| 10 | Invoice Tax |
This report displays Details of Tax in invoice transaction using the Accounting date & Date Invoiced as input parameters. (Don't Select Sales Transaction) |
| 11 | Yet To Invoice |
This report displays Details of invoice transaction Which is to be done against Material Receipts or Purchase orders using the Organization, Business Partner, Business Partner (Don't Select Sales Transaction) |
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