Items Invoiced Report
From Adjutant Wiki
General Information
Default Menu Location Reports >> Item Control >> Items Invoiced Report
Screen Name ITEMSINV
Function Items Invoiced report allows users to generate the report in the grid 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