This program allows you to enter an item number and view the list of invoices on which that item appears. The browser in the lower portion of the screen lists the invoice lines in descending invoice number order so that the more recent invoices display first. This inquiry also shows you the customer number, date of invoice, warehouse, amount of sale, cost of sale, gross margin, gross margin percent, how many units were ordered and the unit of measure (actual and default).
1. Item
Enter the item number. Press F2 to search for items.
2. List From
At the List From field in the lower left-hand corner of the screen, you can go directly to a specific invoice by entering that invoice number.
3. Actual UM
Click Actual UM to display invoice quantity information in the item’s actual selling unit of measure.
4. Default UM
Click Default UM to re-display invoice quantity information in the item’s default unit of measure.
When you have finished viewing invoice information the specified item selected, press the Done button to return to the Item field. Enter the item number for the inquiry or press Done to exit the screen.