Docs   /   Inventory   /   Reports   /   Purchase   /   Credit Invoice Pending List   /   Credit Invoice Pending List

Credit Invoice Pending List

 

Search Credit Invoice Pending List.

To search “Credit Invoice pending list”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Show” button then it will display Credit Invoice pending list detail sheet.

 

Setting Item Code in Credit Invoice pending list.

To set “Item Code in Credit Invoice pending list”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you do not want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Show” button then it will display Credit Invoice pending list detail sheet.

Setting Supplier Code in Credit Invoice pending list.

To set “Supplier Code in Credit Invoice pending list”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Show” button then it will display Credit Invoice pending list detail sheet.

 

Setting Warehouse Code in Credit Invoice pending list.

To set “Warehouse Code in Credit Invoice pending list”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you don’t want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Show” button then it will display Credit Invoice pending list detail sheet.

 

Export Credit Invoice pending list to Excel.

To Export “Credit Invoice pending list to Excel”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Export to Excel” button  then it will export purchase invoice listing detail to Excel.

 

Export Credit Invoice pending list to Word.

To Export “Credit Invoice pending list to Word”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Export to Word” button then it will export purchase invoice listing detail to Word.

 

Export Credit Invoice pending list to PDF.

To Export “Credit Invoice pending list to PDF”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Invoice pending list”. Credit Invoice pending list Page will be displayed.

Enter current date in “Current Date” input box.

If you want to view supplier detail in Credit Invoice pending list then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you donot want to view supplier detail in Credit Invoice pending list sheet  then uncheck “Item” check box.

If you want to view warehouse detail in purchase item listing then check “Warehouse” check box. Enter warehouse code or click in “Warehouse” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be shown in “Name” input box.or if you donot want to view warehouse detail in Credit Invoice pending list sheet  then uncheck “Warehouse” check box.

Click “Export to PDF” button then it will export purchase invoice listing detail to PDF.


Leave a Reply

Your email address will not be published. Required fields are marked *