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Page History: Invoice Items Breakdown

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Page Revision: Wed, 27 Jul 2011 14:48

Table of Contents [Hide/Show]    General Description    Fields/Filters

General Description¶

Default Menu Location Reports >> Accounts Receivable >> Invoiced Items Breakdown

Screen Name BACKCHARGE

Click here for screenshot

Function Invoiced Items Breakdown screen allows users to compare three different items and generate a report.

Fields/Filters¶

Custno: Customer number

Company: Company name

Date Range: Specific date range for the report

SO Type: Type of Sales Order

Proj#: Project code