Invoices Issued
This routine aims at enabling you to generate a report of the invoices issued per period, by grouping the values per office.
Configure the parameters MV_JPASPRE; MV_JPASFAT and MV_JMOENAC necessary to the issue of this report.
Procedures
| 1. | In Invoices issued, click Parameters. |
| 2. | Fill out the fields and use the field help instructions. |
| 3. | Indicate in the Break by Office field, the options No or Yes. |
| 4. | The field Result enables you to enter Screen or Printer. |
| 5. | Confirm OK or click Cancel to exit without printing the report. |