Overview
Bulk update of the transition stage of Revenue Invoice is done through this screen. Target stage may be: Cancelled, Rejected, Approved, Approval Requested and Created.
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Revenue Management ► Revenue Invoice Target Stage
Revenue Invoice Target Stage Field Description
| Fields | Description |
| Fiscal Year | Current Fiscal Year for Budget Execution. |
| Fiscal Period | Current Fiscal Period for Budget Execution. |
| Target Stage | Default Value is Approved. System will filter all the Revene Invoices that are subject to get this workflow status and according to Data Access Security of the user. |
| Invoice Date From | Date of the starting invoice. System current date is the default value. |
| Invoice Date To | Date of last invoice. System current date is the default value. |
| Customer | Customer code is to be selected. Look up functionality to search by relevant criteria. |
| Revenue Invoice Type | Type of the Revenue Invoices for which the Target stage is for. |
| Collection Agency | Collection agency is to be selected. This field has look up functionality to search by relevant criteria. |
| Treasury Bank Account | Treasury bank account is to be selected. This field has look up functionality to search by relevant criteria. |
| Domestic Amount From | Total domestic amount of invoice from where search criteria starts. Default value is zero. |
| Domestic Amount To | Total domestic amount of invoice up to which search criteria ends. Default value is zero. |
| Invoice Classification | Appropriate Invoice classification is to be selected.This field has look up functionality to search by relevant criteria. |
| Bank Deposit From | Bank deposit number is to be entered in this field. The number from where the search criteria starts. |
| Bank Deposit To | Bank deposit number is to be entered in this field. The number up to where the search criteria lasts. |
| Payment Location | Payment location entity is to be selected from the lookup attribute. |
| Payment Mode | Payment mode entity is to be selected from the lookup attribute. |
| Revenue Invoice Range | Whether revenue invoice's range is applied in this screen is either checked or unchecked. |
| Invoice Id From | The strarting number of the range of Invoice Id. |
| Invoice Id To | The last number of the range of Invoice Id. |