Description:
This report lists all the invoices for the shipments. Parameters can be set for shipment status, shipment number and creditor number.
| Report Criteria | Enter Required Values |
|---|---|
| Select Report Group | Shipment No; Creditor |
| Select Shipment Status | Entered; BookIn No BookIn Lines; BookIn with BookIn Lines; Finanlised; BookIn All |
| Report from Shipment No | Select from the drop down list. |
| Report to Shipment No | Select from the drop down list. |
| Report from Creditor | Select from the drop down list. |
| Report to Creditor | Select from the drop down list. |
| Select Starting Date | Enter required date. |
| Select Ending Date | Enter required date. |
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