General Information
Default Menu Location Reports >> Item Control >> Items Invoiced Report
Screen Name ITEMSINV
Items Invoiced Screen |
Function Items Invoiced report allows users to generate an
Items Invoiced report by selecting the customer, a date range, the specific item or the item description.
Fields and Filters¶
Custno: Specific customer number for the report
Company: Specific company name for the report
Invoice Dates: Specific data ranges for the report
Item: Specific item number for the report
Item Description: Specific item description for the report