Páginas filhas
  • Invoicing by Customer (MATR590 - SIGAFAT)

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This report enables analysis of the company's invoicing by Customer, also enabling evaluation of sales by State or by amount, during a specified period.

The report can be parameterized to specify if returns are considered and whether the system must place a filter based on TES in respect of generation of trade notes and stock flow, so items in sales orders that did not generate these flows are considered or otherwise.



Procedures

To issue report of invoicing by period:

  1. In Invoicing by Customer, the system displays screen asking whether to print customized report.
  2. Click Yes to confirm it.
  3. Click Parameters and fill out fields related to date, customer, state, currency, return, invoicing TIO, discounts, taxes, and others.
  4. Check and confirm the data.
  5. Click Customize to configure other printing resources.
  6. Fill out fields according to field help instructions.
  7. Click Ok to confirm it.



See Also

  • Reports Standard Configuration
  • Configuration of Customized Reports