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Invoicing by Customer
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.
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Procedures
To issue report of invoicing by period:
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- In Invoicing by Customer, the system displays screen asking whether to print customized report.
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- Click Yes to confirm it.
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- Click Parameters and fill out fields related to date, customer, state, currency, return, invoicing TIO, discounts, taxes, and others.
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- Check and confirm the data
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- Click Customize to configure other printing resources
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- Fill out fields according to field help instructions
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- Click Ok to confirm it.
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See Also
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- Reports Standard Configuration
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- Configuration of Customized Reports
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