Purpose of Program
This program will print a report of Customer detail Sales. This is a detail report of Invoice sales by customer that have been posted in the system. This report is sorted by customer code. You can filter the report by Customer Code range, Sales person #, Invoice date range or inventory Product code.
General Program Operation
Enter the Customer Code range as appropriate, Sale Person # range, Invoice Date range or Product Code range. Click the Print button or press the F-10 key to start the report. You may display a list of Customer's, Sales Persons, or Product Codes 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.