The Orders with Revenue Not Invoiced report lists all orders (by branch) that have the Invoice Requirement flag set to “Required” and contain posted revenue items that have not been invoiced.
Parameters
|
Parameter |
Description |
|
Branch ID |
Enter *(all) to include all branches, or select branches from the drop-down list. |
Records are selected if the database field BillingMinorItem.PostingDoc field is set, the BillingMinorItem.IHPriKey (invoice header key) is not set, and the Billing Information > Invoice Requirement field is set to “Required.”
Report Details
Report Grouping
The report groups by Branch.
Header Information
No header information displays.
Detail Information
The report lists the following detailed items:
•Order Number
•Shipper
•Delivered Date
•Revenue Clerk
•Invoice Exist (Yes or No flag)
Report Totals
No report totaling is in effect.