This requirement aims at creating options to query return items of receipt reports (RCD) that have partial or total amount not associated with a credit note (NCP) entered in the system.

To fill out the report, the following filters are used:


help_buttonImportant:

·    Filter options are also used as order options. If the Supplier option is chosen, a totalizer must exist for the column Balance in Value.

·    To print this report successfully, you must list only the items that still have balance not associated with the invoice.


Procedures

Printing a report RCD without NCP:

  1. In Reports, access the option Inflow Documents and click RCD without NCP.

A screen is displayed to print the report.

2. Fill out parameters as needed.

3. Confirm the report print.