Invoice Recap Report

At the main menu, go to Reports -> Usage Reports

Select Invoice An itemized list of materials shipped that specifies the cost and terms of a sale. Recap Report and enter search parameters.

After you have entered you Search parameters, select a presentation (these are secured features and may not be available to all users).  The query returns the data in a Invoice Recap Report format.  Click on Invoice Recap Report.  Then click on the link to enter the Report Viewer A downloadable utility program that enables you to read a WES delivery ticket. This download is accessible only through the Shipping Function on CMMS. where it can be printed.  

From here you can Print the Report by selecting the Print Shipment Summary button at the bottom of the screen.  From the Print Function you can also download To copy data (usually an entire file) from a main source to a peripheral device. This term is used to describe the process of copying the Viewer form our CMMS web-site to your own computer. the report by clicking on the Download Link.

"Tips for download" Page. Click on the blue "HERE" hyperlink An element on a wb page that links to another place in the same web page or to an entriely different web-site. Typically, you click on the hyperlink to follow the link. It commonly appears as a blue underlined word. displayed at the top of the screen to actually perform the download.

The download option will generate a tab delimited ASCII text file. This file will be displayed in text format for viewing. To request another report, use the BACK button on your browser to return to the Report Selection Screen.

This file format can be imported into any spreadsheet or database for further review. Save Target as a user-specified file. Right-Click To click on the right button of the mouse. on the blue "HERE" hyperlink displayed at the top of the screen. In the pop-up box displayed, highlight "Save Target As...." (A "Save As" Box will appear). Browse To view and locate data files stored within your computer. and select the file in which you want to save the Invoice Recap Report. Click on the Save button.

"Download Complete" will appear on your screen. To import into Excel, open the application and select the text file.