Description:
This report provide customer invoice listing.
Report Format:
1. Customer Invoice Listing
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Customer/Salesman/Location.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Customer/Salesman/Location with tick the checkbox Detail Listing.
2. Customer Invoice Listing - Serial Number
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Customer/Salesman/Location with tick the checkbox Detail Listing and will listing out the serial number of the specific stock id.
