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Exact Synergy Enterprise   
 

Overview of back office sales invoice reports

Menu paths

Logistics à Reports à Back office à Sales invoices

Introduction

This page allows you to view the sales invoice reports that have been created in Exact Globe Next. From here, it is also possible to retrieve information of the sales orders that are linked to the sales invoices.

Roles and rights

To view the overview of back office sales invoice reports, function right 729 — View back office reports is required. There is no default role associated with this function right.

Also, this page is accessible if all in the following is met:

Notes:

  • For more details on function rights, go to System à Setup à Security à Function rights.
  • For more details on roles, go to System à Setup à Security à Roles.

What version are you using?

The information in this document is based on product update 250.

How do I generate the back office sales invoice reports?

  1. Under the General section, define the criteria.
  2. Click Show.

How do I view the sales order information of the sales invoices?

  1. Under the General section, define the criteria.
  2. Click Show.
  3. Click the hyperlink under the Sales order number column. The Sales order: [Sales order number] page will be displayed. For more information, see Viewing back office sales invoice, sales order, service order, purchase order, or quotation reports.

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Related documents

     
 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 19.390.143
 Assortment:  Date: 25-09-2012
 Release:  Attachment:
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