AGRIS Customer Documentation

Finding Blends That Have Not Been Invoiced

Owned by Samantha Pykare
Apr 19, 2024
1 min read

How to find which blends have not been invoiced

 

  1. Go to AGY > Report Manager > Formulation Reports > 1. Print Standard Reports

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  1. Choose 2. Formulation Release Summary - with Item Detail

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  1. Filter by Status of A to P (Active to Pending) to pull formulations that have not been invoiced. Status R, A/R Complete, means invoicing has been completed

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