Invoices Canceled
Allow to generate the report of canceled invoices per period, grouping values per office.
Configure parameter MV_JMOENAC to reach the desired result.
Procedures
| 1. | In Invoices canceled, click Parameters. |
| 2. | Fill out the fields and use the field help instructions. |
| 3. | The field Result enables you to enter Screen or Printer. |
| 4. | Confirm OK or click Cancel to exit without printing the report. |