A/P Debit Note Analysis Report
A/P Debit Note Analysis Report
This is to view analysis report of A/P Debit Note in columns (according to Debit Note Type).
Filter Options
Date Range: define the date range from and to.
Creditor: choose either No filter, Filter by range or Filter by multi-select
Creditor Agent: choose either No filter, Filter by range or Filter by multi-select
Area: choose either No filter, Filter by range or Filter by multi-select
Creditor Type: choose either No filter, Filter by range or Filter by multi-select
Currency: choose either No filter, Filter by range or Filter by multi-select
Other Options
Show in Local Currency: to show in local currency, usually in RM.
Report Options
Group by: choose one of the following options: None, Creditor Code, Creditor Agent, Area, Creditor Type.
Sort by: choose either sort by Document No. or Document Date.
Show Criteria in Report: to show selected options in report
Show Total with Tax Amount: to include or exclude tax amount in transaction
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
Click on Preview
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