Mismatched POs/invoices report

1. At the EMMS main menu, select Administration | Central Invoicing | Report of Mismatched PO's/Invoices. The Report of Mismatched PO's/Invoices enter screen appears.
2. Fill in the fields as required.

   Facilityis a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Invoice Dates From / Toare the start and end dates of the range of invoice dates to report on.

   Reasonis a specific reason the invoices to report on are in Query status. Leave blank for all. You can click on the Prompt button to select the reason from a list.

   Statusis a specific invoice status to report on. Leave blank for all. You can click on the Prompt button to select the status from a list. Possible values are:
        - Query-Accounting Centre
        - Query-Facility
        -Deleted
        - Entered
        - Posted

   Vendoris a specific vendor to report on. Leave blank for all. You can click on the Prompt button to select the vendor from a list.

3. Click Enter . The Confirm prompt appears.
4. Click Confirm. The report will print on your default printer.

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