Нүүр хуудас

Progress Report Of Payments By PV Numbers Report

Пүрэв гариг, 2017-07-20 09:10 он сар өдөр - vdharwadkar хэрэглэгчийн нэр

Overview

The purpose of this report is to generate information regarding Payment Vouchers on the basis of Payment Voucher Number and their detailed information on progress status.

Navigation

Expenditures ► Reports ► Laos Report ► Progress Report of Payments by PV Number Report.

Progress Report of Payments by PV Number Report Screen Fields

Fields

Description

Fiscal Year

Fiscal Year to which the Payment Voucher relates to be selected as filter criteria.

Expense Voucher

Expense Voucher to which the Payment Voucher relates to be selected from the lookup button.

Vendor

Code of the vendor to whom the payment is to be made.

PV Workflow Stage

Stage of the Payment Voucher for which information is to be generated.

EV Paid Status

Whether report is to be generated for all expense vouchers or partially paid or not paid ones, is to be filtered in this field.

Comment

Comment on the report is made in this field.

EV Workflow Execution Step Date

Allows to select From date and To date to generate the report for specific dates.