Report

Introduction

Following shows a sample window.

The chapter describes features available within the window.

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Finance Report

Click "Finance Statement"

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Enter period and currency, then click "Update"

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Inventory Report

Click "Inventory Report"

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Select date and then click "Update"

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Outstanding A/P

Click "Outstanding A/P"

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Select cut-off date and then click "Update"

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Outstanding A/R

Click "Outstanding A/R"

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Select cut-off date and then click "Update"

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