17.2 Incoming Report (17020m)

Incoming Report screenshot

  1. Incoming No. - All/Range
  2. Document Type 491
  3. Project - All/Range
  4. Allocation - All/Range
  5. Organisation - All/Range
  6. Order - All/Range
  7. Stage
  8. Received Date - All/Range
  9. Doer
  10. Report Detail - Standard/Extended/Debug
  11. Approved But Not Processed
  12. Credit Request
  13. Finished
  14. Part-payment
  15. Recommended (SC Claim)
  16. Unapproved
  17. Worksheet
  18. Cancelled
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