Enrich EMMS Online Help

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 fieldsfields as required.

   Facility is 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 / To are the start and end dates of the range of invoice dates to report on.

   Reason is 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.

   Status is 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

   Vendor is 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.

Back to Central Invoicing