Invoice Items Breakdown
Modified on Mon, 22 Aug 2011 14:02 by Greg Andrews — Categorized as: Accounts Receivable
Table of Contents
[
Hide/Show
]
General Description
Fields/Filters
General Description
¶
Default Menu Location
Reports >> Accounts Receivable >> Invoiced Items Breakdown
Screen Name
BACKCHARGE
Invoiced Items Breakdown Screen
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
