Subcontractor Invoices Control

#1 Subcontractor Invoices Control

Through this window it is possible to print a subcontractor return delivery note list, a page for each subcontractor, together with accounts details linked to the same delivery note lines, and it is located in the path Subcontractor -> Returns -> Reports -> Subcontractor Invoices Control. Through the paper invoice sent bu the subcontractor the user can use this report in order to understand if the prices charged to him in the invoice correspond to the prices in the return deliver note, which corrispond to the subcontractor order line from on which the return has been generated. It is made up of 2 different sections:

1. Filters: through this section it is possible to filter per item subcontractor, class, code, description and variant to be returned, per subcontractor order type, from/to subcontractor order number, per order confirm date from/to, estimated return date from/to. Lastly it is possible to decide if it is necessary to view the maintenance order or not, using the specific flag
2. Report Parameters: through this section it is possible to set the number of copies to be printed and the printout to be used

Hereinafter the list of actions that can be performed through the RIBBON BAR: