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Credit Invoice Pending List

 

 

Search Credit Invoice Pending List.

To search “Credit Invoice pending list”, click on the “Inventory”, then “Reports”, then “Sales”, 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 warehouse detail in Credit Invoice Pending List 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 unchecked “Warehouse” check box.

.If you want to view salesman details in Credit Invoice Pending  list then check “Salesman” check box. Enter Salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then Warehouse name will be appeared in “Name” input box or if you don’t want to view salesman details in Credit Invoice Pending list then unchecked “salesman” check box.

If you want to view customer details in Credit Invoice Pending list then check “Customer” check box. Enter customer code or click in “Customer Code” input box then customer code list will be drop down. Select your desired customer code then customer name will be appeared in “Name” input box or if you don’t want to view customer details in Credit Invoice Pending list then unchecked “Customer” check box.

Click “Show” button then it will display Credit Invoice Pending List detail sheet with in selected orders.

You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

If you want to print the page then select your desired page and click on “Print” button on  top of  Credit Invoice Pending list page then prompt box will be appeared.

Click “yes” button to print the information.

If you want to send information through email then click on “Email” button then email confirmation massage will be appeared on top of Credit Invoice Pending list page.

 

Setting Warehouse Code in Credit Invoice pending list.

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

If you want to view warehouse detail in Credit Invoice Pending List 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 unchecked “Warehouse” check box.

 

Setting Salesman Code in Credit Invoice pending list.

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

.If you want to view salesman details in Credit Invoice Pending  list then check “Salesman” check box. Enter Salesman code or click in “Salesman” input box then salesman code list will be drop down. Select your desired salesman code then Warehouse name will be appeared in “Name” input box or if you don’t want to view salesman details in Credit Invoice Pending list then unchecked “salesman” check box.

 

Setting Customer Code in Credit Invoice pending list.

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

if you want to view customer details in Credit Invoice Pending list then check “Customer” check box. Enter customer code or click in “Customer Code” input box then customer code list will be drop down. Select your desired customer code then customer name will be appeared in “Name” input box or if you don’t want to view customer details in Credit Invoice Pending list then unchecked “Customer” check box.

 

Export Credit Invoice pending list to Excel.

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

Click “Export to Excel” button  then it will  download Credit Invoice Pending List in Excel format. Click in the massage box on the top corner of the page( may be message box displayed any other corner of the page)

It will display Credit Invoice Pending list in Excel format.

Export Credit Invoice pending list to Word.

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

Click “Export to Word” button then it  will  download Credit Invoice Pending list in Word format. Click in the massage box on the top corner of the page( may be message box displayed any other corner of the page)

It will display Credit Invoice Pending list in Word format.

 

Export Credit Invoice pending list to PDF.

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

Click “Export to PDF” button then it  will  download Credit Invoice Pending list in PDF format. Click in the massage box on the top corner of the page( may be message box displayed any other corner of the page)

It will display Credit Invoice Pending list in PDF format.


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