Received Invoices/Cr Notes {FPMOR3-11}


This report is used to display all invoices/credit notes entered in {FPMO-3} which have not been processed as transactions yet.


 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
The destination of the RECEIVED INVOICES/CR NOTES list:
 
The List Will Be Produced By:
          1. Per Department
          2. Per Creditor
Your Selection




N1		  
          If 1
Start/End Department Code
N4		  
     If 2
Start/End Creditor Code
N9		  
  Start/End Process Date DD-MON-YYYY  
  Sort Order, (A)lphabetical Or (N)umerical A1  
 

Sort Order Per Comments
    As per user selection.    


System Select    
   No special system selection


Example:

its_man_rep/fpmor3-11r1i1.jpg




Processing
Rules		    
    No special processing rules






History Of Changes

Date System Version By Whom Job Description
16-Jun-2008 v01.0.0.0 Magda van der Westhuizen t149068 New manual format.
15-Jul-2014 v03.0.0.0 Maroga Senyeki t199736 changed picture