Sales Order Processing - Invoice Edit ReportFunctionThis report may be used to audit customer invoices before printing. The report lists all invoices on file for a range of customer or order numbers, with an “invoiced by” identification code. Unprinted invoices, printed invoices, or both may be selected. The printed report shows the requested invoices by customer, with a recap by product code and line item code.
=> To access this task... Select Invoice Edit Report from the Sales Order Processing main menu.
Invoice Edit Report
About the Fields
In the Beginning/Ending Customer ID field...
In the Beginning/Ending Sales Order Number field...
In the Order Entered By field...
From the Print Status dropdown...
Page Break checkbox...
When done making selections...
Sample Invoice Edit Report
See Output Options. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |