Finance - Ready for Payment

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Accept/Reject Invoice Fin Year Organization
GRN NO PO Ref Invoice No Supplier Name Filter:

	Wo Ref	GRNID	Part	Po Ref	Invoice No	Qty Ordered	Packaging Type	Secondary Qty	Qty Received	Qty Accepted	Qty Rejected	Qty Rework	Currency	Unit Price	Line Amount	Misc. Charges	Additional Charges	Total Price	Quality Date	Quality User	Material Value	Gate Entry No	GOC	RI Number	RC Release Date	Account Receipt Id	Account Receipt Date	Account Receipt User	Exchange Rate	Invoice Acc ID	Invoice Status	Invoice Remarks	Inv Submission Date	Inv Submitted By

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Gate Entry Date From To Gate Entry No Stores GRN No Invoice No WO Ref Status Filter:

GRNID	Plant	Stores GRN	Stores GRN Date	Current Level	Gate Entry No	Gate Entry Date	Stores Received Date	PO Ref	PO Date	Invoice Num	Invoice Date	Supplier	WO Ref	Part	Category	Description	RM Spec	Qty Ordered	Packaging Type	Secondary Qty	Qty Received	Accepted Qty	Rework Qty	Rejected Qty	Currency	Unit Price	Line Amount	Misc. Charges	Additional Charges	Total Price	Moved To QC	Result	Location	QC Report	RI Number	RC Release Date	Remarks	QC User	Accounts Receipt ID	Accounts Receipt Date	Accounts Receipt User	Exchange Rate	Module	Invoice Acceptance ID	Invoice Status	Invoice Remarks	Invoice Approved User	Invoice Approved Date	Inv Submission Date	Inv Submitted By

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Invoice Report

Plant	Gate Entry No	Gate Entry Date	PO Number	Supplier Name	Currency	Invoice No	Invoice Date	Invoice Value	Stores GRN Number	Stores GRN Date	Inv Submission Date	Submitted By (Stores)	Finance Receipt Date	Received By (Finance)	Status