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Customer Summary

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Purpose of Program

This program will print a report of Customer Summary. This is a summary report of Invoices that have been posted in the system. This report is sorted by customer code. You can filter the report by Invoice # range, Customer Code range, Invoice date range or inventory location.

 

 

 

General Program Operation

 

Enter the invoice number range 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 Customers or Sales Persons 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.

 

Sample Report

 

 


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