This section includes the fields and descriptions for the Invoice Listing tab.
Selection Criteria Island
| Field | Description |
|---|
| No. Orders
|
This field shows how many sales orders are ready to be invoiced. You can limit the quantity in the target group fields. You might, for example, have a large batch of sales orders to invoice, which you wish to split into smaller portions. You cannot change the value manually.
|
| Order No.
|
Here you can enter a range of sales order numbers. The table will only show orders within this range.
|
| Bill to Customer
|
Here you can enter a range of customer numbers. The table will only show sales orders to be paid by customers within this range.
|
| Company No.
|
In this field, you can enter a range of company numbers. Only sales orders assigned to a company within the specified range are shown in the table part.
|
| Department
|
Here you can select a department. The table will only show sales orders from this department.
|
