
Report ID | Report Name | NAVAX Document Text layout |
---|---|---|
117 | Reminder | ./NVXDTReminder.rdlc |
118 | Finance Charge Memo | ./NVXDTFinanceChargeMemo.rdlc |
210 | Blanket Sales Order | ./NVXDTBlanketSalesOrder |
404 | Purchase - Quote | ./NVXDTPurchaseQuote.rdlc |
405 | Order | ./NVXDTPurchaseOrder.rdlc |
406 | Purchase - Invoice | ./NVXDTPurchaseInvoice.rdlc |
407 | Purchase - Credit Memo | ./NVXDTPurchaseCreditMemo.rdlc |
408 | Purchase - Receipt | ./NVXDTPurchaseReceipt.rdlc |
410 | Blanket Purchase Order | ./NVXDTBlanketPurchaseOrder.rdlc |
1302 | Pro Forma Invoice | ./NVXDTSalesProFormaInv.rdlc |
1303 | Draft Invoice | ./NVXDTSalesDraftInvoice.rdlc |
1304 | Sales - Quote | ./NVXDTSalesQuote.rdlc |
1305 | Sales - Confirmation | ./NVXDTSalesOrderConfirmation.rdlc |
1306 | Sales - Invoice | ./NVXDTSalesInvoice.rdlc |
1307 | Sales - Credit Memo | ./NVXDTSalesCreditMemo.rdlc |
1308 | Sales - Shipment | ./NVXDTSalesShipment.rdlc |
1309 | Return Receipt | ./NVXDTSalesReturnRcpt.rdlc |
5900 | Service Order | ./NVXDTServiceOrder.rdlc |
5902 | Service Quote | ./NVXDTServiceQuote.rdlc |
5911 | Service - Invoice | ./NVXDTServiceInvoice.rdlc |
5912 | Service - Credit Memo | ./NVXDTServiceCrMemo.rdlc |
5913 | Service - Shipment | ./NVXDTServiceShipment.rdlc |
5936 | Service Item Worksheet | ./NVXDTServiceItemWorksheet.rdlc |
5970 | Service Contract | ./NVXDTServiceContract.rdlc |
5971 | Service Contract - Detail | ./NVXDTServContractDetail.rdlc |
5972 | Service Contract Quote | ./NVXDTServContractQuote.rdlc |
5973 | Service Contract Quote-Detail | ./NVXDTServContQuoteDetail.rdlc |
6631 | Return Order Confirmation | ./NVXDTSalesReturnOrderConfirmation.rdlc |
6636 | Purchase - Return Shipment | ./NVXDTPurchaseReturnShipment.rdlc |
6641 | Return Order | ./NVXDTReturnOrder.rdlc |
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