{"id":8696,"date":"2014-09-22T12:46:12","date_gmt":"2014-09-22T12:46:12","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8696"},"modified":"2014-09-22T12:46:12","modified_gmt":"2014-09-22T12:46:12","slug":"printing-non-invoiced-and-partially-invoiced-reports","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/22\/printing-non-invoiced-and-partially-invoiced-reports\/","title":{"rendered":"Printing Non-invoiced and Partially invoiced Reports"},"content":{"rendered":"

Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both.
\nBasically, this is a summary report which prints all details of a receipt like receipt No. or GRN No, vendor name, Requisition Number, Requisition date, total GRN amount etc. It also displays Return number, Return amount in case of any return entry made against a receipt as well as Credit note made against the return entry.
\nNew Stuff:<\/strong> SAGE 300 Inventory Account Set <\/a>
\nFor printing this report, we simply provide an .exe file which is as shown below:
\n\"Pending<\/a>
\nThe filter criteria used in this report is Date range and Select type.
\nDate Range: In Date Range, you mention the From date and To date between which, you want the receipts to be printed.
\nSelect Type: A drop down box on the UI is provided to select the report type as either the receipt which has never been invoiced or the receipt which has been partially invoiced. You can also select both to view all open receipts.
\nReport data will be printed in excel format which is shown in the screenshot below:
\n\"Report\"<\/a>
\nThus, this report serves organizations to print the repository of pending receipts or partially invoiced receipts or both.
\nAlso<\/strong> Read:<\/strong><\/em>
\n1. \u00a0Purchase Order Year to Day Report in Sage 300 ERP<\/a>
\n2. \u00a0Raw Material Purchase Report<\/a>
\n3. \u00a0Pending order Aging report in Sage 300 ERP<\/a>
\n4. \u00a0MRP Report in Sage 300 ERP<\/a>
\n5. \u00a0Purchase Register Report<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both. Basically, this is a summary report which prints all details of a receipt like receipt No. or\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1385,1865,1910,2167,2357],"class_list":["post-8696","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-invoice-receipt","tag-partially-invoiced-receipt","tag-pending-receipt","tag-receipt","tag-sage-300-erp"],"yoast_head":"\nPrinting Non-invoiced and Partially invoiced Reports - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/22\/printing-non-invoiced-and-partially-invoiced-reports\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Printing Non-invoiced and Partially invoiced Reports - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Pending Receipt Report is a generic report which has been developed to address a certain need of the User. 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