| Purpose & Benefits |
|---|
| This function only works with TASBooks with Stock which have Purchase Orders. It lets you to generate a report of goods that have been received but not yet invoiced – very handy when assessing what is in that GMV Accrual Account! It uses an industry standard reporting tool which enables you to use customisable report layout Templates that can easily be tailored to suit individual business needs, and which gives you many export options to other file formats (CSV, spreadsheet etc) to email or directly to another application (Excel, Word etc). |
Filters
Decide which filters you want to apply to your report.
| # | Filter Field | Options | Remarks/Notes |
|---|---|---|---|
| 1 | Purchase Order Number | All, Range or Single | If you select Single or Range, complete the From and To fields as required |
| 2 | Supplier Code | All, Range or Single | If you select Single or Range, complete the From and To fields as required |
| 3 | Purchase Order Date | All, Range or Single | If you select Single or Range, complete the From and To fields as required. Double-clicking in either date field gives you a handy popup calendar – see Tip and screenshot below |
| 4 | Inactive Suppliers | All, Active, Inactive, Both |
You can select which Template to use from the drop-down menu; remember you can add one or more extra templates using the Document Templates function in the Central > Central Information menu. Having completed your selections, simply click the Process button to run the report.