5.0 Outstanding Reports

5.0 Outstanding Reports

Quotation Outstanding




















Alert
STEPS:
  1. Click on REPORT > OUTSTANDING > QUO. OUTSTANDING
  2. Select appropriate FILTERS
  3. Click on REFRESH
  4. Double click on entry to view Original Document 
  5. Click on REPORT
  6. Click PRINT to print to PDF



Delivery Order Outstanding


Alert
STEPS:
  1. Click on REPORT > OUTSTANDING > D.O OUTSTANDING
  2. Select appropriate FILTERS
  3. Click on REFRESH
  4. Double click on entry to view Original Document
  5. Click on REPORT
  6. Click PRINT to print to PDF


Purchase Order Outstanding




















Alert
STEPS:
  1. Click on REPORT > OUTSTANDING > D.O OUTSTANDING
  2. Select appropriate FILTERS
  3. Click on REFRESH
  4. Double click on entry to view Original Document
  5. Click on REPORT
  6. Click PRINT to print to PDF


Receive Order Outstanding




















Alert
STEPS:
  1. Click on OUTSTANDING > REPORT > R.O OUTSTANDING
  2. Select appropriate FILTERS
  3. Click on REFRESH
  4. Double click on entry to view Original Document.
  5. Click on REPORT
  6. Click PRINT to print to PDF
    • Related Articles

    • 4.0. Purchase Order

      Purchase Order A Purchase order is the document that is issued to the supplier. The Purchase Order module does not create accounting entries for all item types, but it does allow imports from QO/PI/IV modules. STEPS: Click on PURCHASES > PURCHASE ...
    • 5.0. Receive Order

      How to Create a Receive Order. The Receive Order module does not create accounting entries for non-inventory items. Receive Orders are normally used to take in stock when you have not received the supplier invoice. For inventory items, the Receive ...
    • 4.0. Sales Delivery Order

      How to Confirm a Quotation into a Delivery Order? Understanding how to confirm a quotation into a delivery order within OCi SAM is a vital step in the order fulfilment process. This function allows users to seamlessly transition a customer's accepted ...
    • 1.0. Sales Quotation

      How to issue a New Quotation? As an OCi SAM user, issuing a new quotation is a fundamental step in the sales process. It allows you to formally present your company's offerings, including products or services, their prices, quantities, and any ...
    • Purchase of Fixed Assets with Hire Purchase

      Purchase of Fixed Assets with Hire Purchase: Purchase of Machine value S$80,000.00 with down payment of S$25,600.00 Hire Purchase principal S$60,000.00 Monthly instalment S$1,150.00 x 60 months  Total Interest charge (base on 3% interest) S$1,800.00 ...