Invoice Status Graph

This report displays the Invoice status in a graphical format for the selected filter criteria. For more information about viewing reports, see Viewing Reports.

Figure: Invoice Status Graph report page

Click the bar on the Invoice status graph to view the Invoice List Report page.

See Screen Shot

Figure: Invoice List Report page

The following table describes the fields and icons displayed on the GRN Status Graph report page.

Field	Description
	Click the icon to save the report.
	Click the icon to print the report.
	Click the icon to export the report to a Microsoft Excel Sheet. Click the drop-down arrow, and then click the appropriate option to export the report in Microsoft Word, CSV and XML formats
	Click the icon to e-mail the report.
	Click the drop-down arrow to set the number of records that you want to view on one page.
	Click the icon to modify the report in the report designer. You can add fields, modify field values, add filter values, and so on. For more information about modifying the report, see Creating New Reports.
Refresh Every	Select the appropriate duration from the drop-down list. The report is refreshed automatically after the selected duration.
UPDATE RESULTS	Click the button to update the report.
FIELDS tab
Multiple-Selection List Box	Select or remove the fields in the Multiple-Selection List Box to display the report as per your requirement.
	Click the button to move the selected fields in upward direction.
	Click the button to move the selected fields in downward direction.
	Click the button to view and modify the properties of the selected fields.
UPDATE RESULTS	Click the button to update the report after adding, removing or reordering the selected fields.

Note:

You can customize the fields using the various options in the tool bar. For more information, see Dashboard Procurement.

Alps SP1

Invoice Status Graph

Report Description

Release Notes | Installation Guide | Other Documents