Overview
This application generates a report on GRV's printed and not yet invoice matched. The days outstanding are shown.
Function
Generate the Report
Select the following information:
•Select whether you wish to report on GRV Suspense Account or Consignment Liability Suspense Account
•Ageing Method - select the option for ageing using the drop down arrow:
•Selected Period - select the date\period using the drop down arrow, the option will change according to the ageing method selected
•Sort - Choose to sort the data retrieved by Supplier Name, Supplier Code or Recon Clerk Name.
•Supplier Range - select the supplier range using the picker, alternatively leave blank to select all suppliers
•Report Type - Choose between detail or summary versions.
Detailed Report - Days
Summary Report - Days
Detailed Report - Monthly
Summary Report - Months
