Description:
This report provide goods receive note outstanding listing.
Report Format:
1. Supplier Goods Receive Note Outstanding Listing
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Show Delivered Only (Fully Matched).
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing and Show Delivered Only (Fully Matched).
