Purpose of Program
This program will print a report of Customer detail by Class. This is a detail report of Invoices that have been posted in the system. This report is sorted by customer code class. You can filter the report by Customer Class, Customer Code range, or Invoice date range.
General Program Operation
Enter the Customer Class as appropriate, Customer Code range or Invoice Date range and click the Print button or press the F-10 key to start the report. You may display a list of Customers by pressing the F2 key or click on the field button in either field. When the report is finished it automatically returns to the Main Menu.