Purpose of Program
This program will print a report of the Sales Order\Invoice History. This is a summary or detail report of Invoices that have been posted in the system. This report is sorted by Invoice #. You can filter the report by Invoice # range, Customer Code range, Product code and Invoice date range. you can choose to print the line item details
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 invoices 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.