SAT Interface OE Invoices Report ranges and options

Ranges

See Ranges.

Options

Enter a List of Journal #’s

Select Yes to generate the report for the required sales orders. You can select the required orders, using the List option. Select No to generate the report for all the orders in shipped or later stages.

Include Shipped Orders?

Select Yes to include the shipped orders in the report. Select No to exclude the shipped orders.

Include Invoiced Orders?

Select Yes to include the invoiced orders in the report. Select No to exclude the invoiced orders.

Include Paid Orders?

Select Yes to include the paid orders in the report. Select No to exclude the paid orders.

Update? (No-Validate & Report Only)

Select Yes to generate the report without validation. Select No to generate the report after validation.