Purpose of Program
This program will print a report of Salesperson detail. This is a detail report of Invoices that have been posted in the system. This report is sorted by Salesperson. You can filter the report by Salesperson #, Invoice date range or Inventory product code.
General Program Operation
Enter the salesperson as appropriate, Invoice Date range or Product code and click the Print button or press the F-10 key to start the report. You may display a list of Salesperson or Product code 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.